Wrong Taxable value reported in the GSTR-3B (with correct tax)
CORRECT amount- 13,00,000
Reported - 13,00,00,000
What to do now?
Menu
GSTR-3B doubt
Replies (3)
You modify this amount only in annual return according to my opinion because I gst no changes option available for after filing returns
Dont wait for annual return. Just reduce the amount in next 3B
Reducing amt in next 3b maynot be feasible..... just correct it in annual return.... as it is purely a clerical error
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
