gst revenue details wrongly updated
NIKUNJ (NIL) (131 Points)
03 July 2018
I have filled GSTR 3B for the month of March with wrong amount in revenue. So how can it be solved?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 July 2018
ADJUST IN NEXT MONTH
HOWEVER PROVIDE CORRECT SALES IN GSTR_1
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2018
| Originally posted by : NIKUNJ | ||
 |
I have filled GSTR 3B for the month of March with wrong amount in revenue. So how can it be solved? |  |
You can Rectified in July GSTR-3B for the purpose of show right ITC in Electronic Credit Ledger
And Filed Correct GSTR-1 If You have not filled still.
NIKUNJ
(NIL)
(131 Points)
Replied 03 July 2018
Dear Sir,
I have correct figure in GSTR3B but in GSTR1 need to be updated , how can i solve ?
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2018
| Originally posted by : NIKUNJ | ||
|
Dear Sir, I have correct figure in GSTR3B but in GSTR1 need to be updated , how can i solve ? |
|
If any invoice not mentioned in March-18 GSTR-1
Than Mentioned in Jun-18 GSTR-1
For Example
Invoice No 116 not mentioned in March
You can mentioned in Jun-18 GSTR-1
CAclubindia
