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
- About CMP -08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
Related Threads
CAclubindia
