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GSTR-3B Sales and Tax Liability Correction
In the Jan–Mar quarter, client had mistakenly reported B2B sales as B2C in GSTR-1. Later, in the Apr–Jun GSTR-1, those invoices were added as B2B in Table 4 amending the old B2C entry in Table 9. Now, the tax liability is showing again in GSTR-3B for Apr–Jun, even though the tax was already paid in Jan–Mar. How to correct this in GSTR-3B now?
Replies (1)
You can follow these steps for your querry.
1.File a GST Rectification Request, 2.Amend the GSTR-1Return, 3. Reconcile the GSTR-3B Return.
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