Mistake in Taxable value GSTR 3B & GSTR 1

358 views 3 replies

Dear,


I am filing monthly GSTR 1........I have filed GSTR 3B of Sept 2020 shwing Taxable value Rs 38,25,870/- in place of 38,258/- , also GSTR1 filed with correct figures..

Kindly help me to know how to rectify the taxable value over stated in GSTR 3b

TO BE NOTED OUTPUT LIABILITY WAS FILED WITH CORRECT FIGURE & ONLY TAXABLE VALUE OVER RATED MISTAKENLY & THAT IS ONLY IN GSTR 3B

Replies (3)
You have adjust such huge amount in subsequent months in gstr 3b since for such error itc claim should also be adjusted, you have to deduct such amount of difference in next month
Can be rectified in next return only
You can adjust in the next month or make changes in annual return

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details