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GSTR 3B WRONGLY FILED.
while uploading July gstr3b ... taxable turnover was wrongly entered as Rs. 4.5crore instead of Rs. 45 lacs. please advice me in this issue and how to rectify.
Replies (8)
fill correct detail in GSTR 1 .
if I give correct details how to pay balance turnover tax?
you can file correct details in GSTR 1 of july or annual return of the FY 2017- 18.
friend ,how to pay gstr amount of balance amount in gstr1?payment made only through gstr3b that is my doubt?
you could pay tax leavy with interest any time.
How to correct GSTR3B of August as we entered Export sales / igst into column 3.1a instead of 3.1b
in case wrongly entered sales ( less than actual sales ) in gstr 3b.. am i need to pay any tax liability ? if i have have excess itc than tax payable actua sale ( corrected sales) .
Correct the entry in your next GSTR-3B and GSTR-1. Make the payment of tax + interest while you file your next GSTR-3B and offset the same. Make a reconciliation statement for your control and audit purpose.
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