Dear Sir,
This is my query is we have submitted GSTR 3B for the month of April 2018 and by mistake entered the taxable amount Rs. 87444500.00 instead Rs. 8744450.00. Tax amount are currect file This is numerical mistake.how to rectifie this mistake. Can I fill next month return file taxable amount Rs. 1 when till time exceed amount adjusted. Please guide me....
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gstr3B query
Replies (3)
I guess thats the only way. Or else try speaking to your nodal officer, he might help though.
dont be panic if u filed ur gstr1 is correct!!!
IN ANNUAL RETURN U CAN CORRECT OR RECTIFIY UR MISTAKE
IN ANNUAL RETURN U CAN CORRECT OR RECTIFIY UR MISTAKE
No need do anything , & nothing can be done in this rgard .
if your GSTR 1 is filed correctly need not have worry , because in Annual Return the sale fiqures are pick from GSTR 1 .
Note : for mismatch sale fiqure between 3b & Gstr1 , Plz put the mail in regard to GSTN &, registered your complain to Grievance cell also.
if your GSTR 1 is filed correctly need not have worry , because in Annual Return the sale fiqures are pick from GSTR 1 .
Note : for mismatch sale fiqure between 3b & Gstr1 , Plz put the mail in regard to GSTN &, registered your complain to Grievance cell also.
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