Gstr3b

Originally posted by : prasad Nilugal
	Then. how can we rectify error in GSTR 3B ? .

Rectify as per Your mistakes/Mismatches...

for example , Outward taxable supply  in GSTR3B  table 3 (1) (a)  reported  less  than  atcual  for i.e we have  shown 10000/- insted of 20000/- , however tax has been paid  correctly and mentioned correctly  in 3B . then how to rectify  the  taxable value 20000/-  after  set off  and  file 3B  with EVC. 

only mistake is outword value shown less  than  atcual . 

If Your Last month Your actual sales as

Taxable Value - Rs. 20000 + Tax Value (1800 + 1800) and You shown Rs. 10000 + (1800 + 1800)

In current month Your actual sales as

Taxable Value - Rs. 50000 + Tax Value (4500 + 4500). But, You will show as Taxable Value Rs. 40000 + (4500 + 4500)

If Your Last month Your actual sales as

Taxable Value - Rs. 20000 + Tax Value (1800 + 1800) and You shown Rs. 10000 + (1800 + 1800)

In current month Your actual sales as

Taxable Value - Rs. 50000 + Tax Value (4500 + 4500). But, You will show as Taxable Value Rs. 40000 + (4500 + 4500)

Dear  raja Sir , so in the next month taxable value  will more and tax paid will  less  in 3B , I mean how can  reslove this issue .

Originally posted by : prasad Nilugal
	Dear  raja Sir , so in the next month taxable value  will more and tax paid will  less  in 3B , I mean how can  reslove this issue .

Please do match mistaken values. If You are shown previous returns as +/- then show in current month as -/+.

40000/-   and  4500/- ,4500/- will be mismatch  BCoZ  on 40000/- tax will be different 

Originally posted by : prasad Nilugal
	40000/-   and  4500/- ,4500/- will be mismatch  BCoZ  on 40000/- tax will be different

Can You explain How to its mismatch...? Which based it's mismatch...?

If it's mismatch then why previous return cant get mismatch....?