banner_ad

How to adjust gstr3b

Return 235 views 4 replies
User Avatar

88 Points Joined August 2017
Any one can explain me..with example.

I hv filed gdtr3b march 19 with excess sale value and paid excess tax.
Now how to adjust excess sale + tax in subsequent gstr3b.
0 Reply Share Follow
On 27 April 2019 at 17:27 Report
Replies (4)
User Avatar

30 Points Joined December 2018
reverse decrease your next 3b sale and same tax which you claimed in March.
also rectify in annual
1 Reply
On 27 April 2019 at 18:44
User Avatar

GST Practitioner
55067 Points Joined June 2017
can you clarify whether the excess sale is reported in only 3b or you have also reported the same in GSTR 1 also.???
Reply
On 28 April 2019 at 00:55
User Avatar

88 Points Joined August 2017
no sir, only excess sale were reported in gstr3b only. gstr1 was reported correctly.
Reply
On 28 April 2019 at 11:02
User Avatar

GST Practitioner
55067 Points Joined June 2017
Then reduce the same in your Next 3B
Reply
On 28 April 2019 at 20:15

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details