How to rectify gstr3b

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

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.

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

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

am I right ?

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