Menu
GSTR 3B FILED WRONGLY
I have filed my GSTR 3B for the month of September 2019 wrong. I have a nil return but WRONGLY figures have been showed by me in my 3b return so what to do?? now
Replies (3)
Reverse the wrong values in Your next GSTR 3B return...
How do I reverse my output tax in outward supply column?? in my 3b return
In October, 2019 if you have outward supplies, to the extent of value shown in September, 2019 reduce it accordingly.
Example:
1. IGST shown in Sep'19 is Rs. 100/- and the supplies in Oct'19 is Rs. 120/-. Hence show Rs. 20/- in Oct'19. Same in case of taxable value also.
2. IGST shown in Sep'19 is Rs. 100/- and the supplies in Oct'19 is Rs. 80/- Hence show Rs. 0/- in Oct'19 and adjust remaining Rs. 20/- accordingly which belongs to Sep'19 in succeeding month return.
3. IGST shown in Sep'19 is Rs. 100/- and no outward supplies in Oct'19. Adjust Rs. 100/- of Sep'19 in succeeding month returns.
Recent Threads
- Returning to India - Residency confusion
- 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)
Related Threads
CAclubindia
