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GSTR3B Query

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I have wrongly inputted the amount with tax in TAXABLE VALUE.


So now while filing GSTR1 FOR July, I'll enter the TAXABLE amount or the amount which i have already entered in 3B?

Also all the sales are made to unregistered persons.
So in the number of documents also I have to mention the invoice numbers?


Please help out.

Thanks!
Replies (3)

3b is nohing but summary of transctions of concern peroid 

if any things not mention in 3b or wronly mention else

u will rectify in gstrn 1

Ok... But the difference in TAXABLE amount will affect my liability?

IRRESPECTIVE OF WHAT YOU HAVE FILED IN 3B, ENSURE THAT YOUR GSTR1 AND 2 ARE FILED CORRECTLY


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