While filing GSTR-3B for the month of July 2018, I have exlcuded supplied made to unregistered persons. In Table 3.1 of GSTR-3B, I have shown Sales made to Registered Persons only. In Table 3.2 of GSTR-3B, I have shown Inter State sales made to Unregistered Persons. As I have shown less sales in Table 3.1 of GSTR-3B net of sales made to unregistered persons, electronic libility ledger is showing less liability than what I have shown in GSTR-1. Can I rectify this mistake while filing GSTR-3B for the month of Aug 2018 by increasing proportionate liability than what will be shown in GSTR-1 for the month of Aug 18
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Mistake in filing gstr-3b
Replies (2)
you can add remaining sales in next 3B, with interest @ 18%pa and in GSTR 1 you have to fill actual sales in August plus old missing sales figures if any
Sir
IN GSTR 3B no column is appearing for adding sale of earlier month. Pls addvise ?
Wit Regards
Amit
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