Gstr3b revise

In March 2020 GSTR3B return the turnover of 1/4/2019 to 31/3/2020 is uploaded bymistake instead of the turnover of month March. Jason file of complete year is uploaded from tally. But GSTR-1 is uploaded according to actual turnover. The excess turnover which is uploaded in GSTR3B can be adjusted in the next return, but since this uploaded turnover is of 1 year it could not be adjusted in 1 month 3B return. It can be adjusted in 3B return of next 1 year. But this adjustment can be done only till the September 30 return. Is it legal if the adjustment is done in GSTR9 & 9C instead of 3B.
Replies (1)

You can adjust the additional payment made by you till September 2020

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details