Mistake in Taxable value GSTR 3B & GSTR 1

Others 193 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


CCI Pro

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