hi friends
i have filled my gstr 3b quarterly return
where I have entered total taxable value wrong
instead of entering 6 digits, did entered 7 digits
I have paid taxes correctly only taxable value is entered is wrong
please help me how to correct it
I have not seen gstr 3 b option in website
I have filed gstr 1/iff correctly
thanks
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Gst return taxable value entered wrongly
Replies (1)
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Can you revise GSTR-3B? No, it cannot be revised after filing.
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Is it a major issue? Since you paid the correct tax, this is considered a clerical reporting error.
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What to do? Use the amendment feature in the next GSTR-1 to fix the underlying data, and ensure your next GSTR-3B reflects the correct cumulative values. Maintain an internal record of the mistake for future reference.
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