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Gstr3b taxable value is entered wrongly and filed to be corrected

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Ravi

Ca articleship

265 Points Posted on 10 May 2021

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

Replies (4)

Quick Summary

A user mistakenly entered a 7-digit taxable value instead of a 6-digit one on their quarterly GSTR3B return, though the tax amount paid was correct. While the GSTR3B submitted return cannot be directly edited, the error can be rectified in the subsequent GSTR3B filing by adjusting the sales figure. The GSTR1/IFF has not yet been filed, which might offer another avenue for correction.

chauhan kinjal

51 Points Posted on 11 May 2022

@ Ravi pls suggest if any solution in this matter

S JEEVARETHINAM

Sr Manager Finance and Taxation

96 Points Posted on 11 May 2022

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.