While gstr 3b filing, in outward supplies mistakenly total invoice value has been entered in place of total taxable value. But tax amount had correctly entered. Is there any rectification for the issue.
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In gstr 3b return filing, i mistakenly entered total invoice value in place of total taxable value
Replies (10)
You can adjust it next month 3B Returns.
How can I adjust in the next month 3B return , I wrongly entered only invoice value in place of taxable value . BUT TAX AMOUNTS HAS CORRECTLY ENTERED( these tax amounts are calculated on taxable value.)
Is there any one , who have occurred these type of problem . Plz give me solution so that I can rectify in the next return . Thanking u
The difference between actual value(taxable value) and invoice value of the current month can be reduced from next month taxable value and net taxable value after reduction can be shown in GSTR-3B
Suppose if I reduced the next month taxable value , which tax amount s have to be entered in the places of IGST, CGST, SGST. Next month original tax amounts or tax amounts have to calculated on the reduced taxable value.
Suppose if I reduced the next month taxable value , which tax amount s have to be entered in the places of IGST, CGST, SGST. Next month original tax amounts or tax amounts have to calculated on the reduced taxable value.
As per Central board of indirect taxes Circular No.26/26/2017 you can rectify the errors of previous month in the succeeding month .As same here the case ,here you can rectify the mistake of wrongly recorded taxable value in previous month in current month with out changes in tax amount
Thanks a lot. Bro. I'll refer to the circular
you can contact me at 8465864745
You can adjust the difference in next GSTR 3B and also correct outward supply in GSTR1 current month
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