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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.
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