GSTR-3B doubt

Mohit lodhi (student) (952 Points)

26 November 2019

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?

Reply
Follow
Share

3 Replies

DIP mulani (64 Points)
Replied 27 November 2019

You modify this amount only in annual return according to my opinion because I gst no changes option available for after filing returns

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 27 November 2019

Dont wait for annual return. Just reduce the amount in next 3B

shailendra shukla (Bhopal) (1741 Points)
Replied 30 November 2019

Reducing amt in next 3b maynot be feasible..... just correct it in annual return.... as it is purely a clerical error

1 Like

Start a New Discussion