hi friends
i have filled my gstr 3b quarterly return
where I have entered total taxable value wrong
instead of entering 6 digits, did entered 7 digits
I have paid taxes correctly only taxable value is entered is wrong
please help me how to correct it
I have not seen gstr 3 b option in website
I have not yet filed gstr 1/iff
thanks
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Gstr3b taxable value is entered wrongly and filed to be corrected
Replies (4)
@ Ravi pls suggest if any solution in this matter
You can reset the GSTR3B submitted return only.
The taxpayer once submits the return cannot change the value of Outward supplies. The value of outward supplies gets locked and any corrections or changes intended to be made has to be done while filing the GSTR-1.
You can only rectify the mistake in your next month/quarter GSTR 3B.
The next GSTR 3B mentions correct taxes but adjusts the sales figure with the wrong reported last month.
It's amount was previous year
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