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karthikrao (B.com CS(inter) -ongoing)     23 September 2021

GSTR 3B Taxable sales value wrongly

Sir I Filed GSTR 3B B2C sales Taxable value Rs.277193 instead of 2771793.. on 3.1 outward taxable coloumn but I show tax value cgst and sgst correctly. I did not file GSTR 1 ..plz clarify the issue ..thks


 2 Replies

Sravan Reddy G

Sravan Reddy G (Ca_Articalship)     23 September 2021

In next month's do amend. in gst1
prasad Nilugal

prasad Nilugal   23 September 2021

What ever less taxable value you have shown in , correct the same in next month GSTR3B , by adding same in the taxable value of next month GSTR3B ,and file GSTR1 correctly
Also confirm with GSTN help desk number on GSTN portal or at CBIC help desk number .

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