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How to rectify gstr3b

03 January 2019

In a two trading firms, one firm sales are 1,90,00,000 and the other is some 87,00,000,

In this, we have filed the GSTR1 with correct numbers and while filing of GSTR3B for the second firm, instead of 87,00,000 we have posted 1,90,00,000 and the 5% tax is also been paid.

Pl suggest me, how do i rectify it.

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6 Replies

Sahil Bhatia (Practicing Chartered Accountant) (290 Points)
Replied 03 January 2019

If you haven't filed the return yet then you can rectify the figures, but if you have filed it then there is no way to rectify it. In the next GSTR 3B you can claim lower sales(until the difference 190-87 is adjusted) and adjust the tax accordingly

pritesh (CA Final student) (7101 Points)
Replied 03 January 2019

Pls rectify the mistake in subsequent month return

Rakesh kondapaka (8 Points)
Replied 04 January 2019

Thanks for reply, do I need to amend GSTR1 for matching the turnover to 1,90,00,000 ? because

In GSTR1 its 87,00,000 and in 3B I filed is 1,90,00,000.

Sahil Bhatia (Practicing Chartered Accountant) (290 Points)
Replied 04 January 2019

Originally posted by : Rakesh kondapaka
	Thanks for reply, do I need to amend GSTR1 for matching the turnover to 1,90,00,000 ? because In GSTR1 its 87,00,000 and in 3B I filed is 1,90,00,000.

No, you have to show correct data in GSTR 1

Rakesh kondapaka (8 Points)
Replied 04 January 2019

So, in GSTR1 actual turnover will be filed for this month and only the adjustment will be made in GSTR3B

am I right ?

Sahil Bhatia (Practicing Chartered Accountant) (290 Points)
Replied 04 January 2019

Originally posted by : Rakesh kondapaka
	So, in GSTR1 actual turnover will be filed for this month and only the adjustment will be made in GSTR3B am I right ?

Yes, GSTR 1 will show the actual data while 3B will be corrected accordingly