I made some mistake while filing GSTR 3B for July. I made couple of sales in 2 different states of Rs 179 and 169 at 18% GST. While in the return i input the tax amount correctly, unfortunately I made mistake of inputing sales amount as 199 each.
I realized this mistake only now while filing GSTR 1 quarterly. What should i do now? If I entered the wrong amount of Rs 199, GSTR 1 will calculate wrong GST.
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Mistake in GSTR 3B
Replies (2)
Rectify the same in the next return
Dear Hitesh, the mistake happened in July and i have already filed August and September GSTR 3B. I only noticed issue while filing GSTR 1 Quarterly. What should i do now? The amount of tax was right, it's the sale amount that I mistyped.
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