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GSTR3b

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75 Points Joined May 2017

i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it?

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On 30 April 2018 at 12:42 Report
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Business and tax consultant
3299 Points Joined September 2017
nothing to worry enter less sales in April month gstr3b and file but you file correctly gstr3b 1 for March and April gstr3b is not the final return so don't worry gstr 1 is the final so whatever mistake you done is gstr3b for March you adjust the same in April
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On 30 April 2018 at 12:47
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75 Points Joined May 2017
tnx a lot
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On 30 April 2018 at 12:49
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Business and tax consultant
3299 Points Joined September 2017
you are welcome
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On 30 April 2018 at 12:52
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75 Points Joined May 2017
is there any notification regarding the above answer because i talked with gst help center and they said that is is not allowed to reduce the april sales figures if more sale has been ahowed in march gstr3b return
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On 30 April 2018 at 17:43
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Chartered Accountant
12739 Points Joined December 2016
Originally posted by : Nilesh Jain
i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it?

LESS SUCH SALES & TAX FROM THE NEXT MONTH SALE AND TAX RESPECTIVELY 

AND BALANCE TAX OF NEXT MONTH  TO BE DEPOSITED IN NEXT MONTH 

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On 30 April 2018 at 18:02
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75 Points Joined May 2017
sorry to say but i didnt get your idea. do you mean to say that when i file gstr1 for 4th quater i must show actual sales bill, and when i file gstr3b for april month i should less the original sale and tax for april month. and file gstr1 for april with actual sales figures and bills
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On 30 April 2018 at 18:07
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Business and tax consultant
3299 Points Joined September 2017
once again I recall my answer that gstr3b is not final return it's only a provisional return not a final return
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On 30 April 2018 at 18:12

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