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MISTAKE MADE IN GSTR 3B

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B.Com
44 Points Posted on 16 July 2018
Hello,

I have overstated my outward IGST in the 3B I filed. However the GSTR 1 filed is correct.


My question is can I rectify my mistake in next month GSTR3B by reducing my outward IGST?
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On 16 July 2018 at 13:27 Report
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Student
507 Points Posted on 16 July 2018
The taxpayer once submits the return cannot change the value of Outward supplies. The value of outward supplies gets locked and any corrections or changes intended to be made has to be done while filing the GSTR-1
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On 16 July 2018 at 13:35
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B.Com
44 Points Posted on 16 July 2018
Actually first I filed GSTR 1 which has been filed with the correct data
So what is the remedy I have?
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On 16 July 2018 at 13:39
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Student
507 Points Posted on 16 July 2018
since gstr-1 is correct you don't require to take any further action
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On 16 July 2018 at 13:41
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B.Com
44 Points Posted on 16 July 2018
So I don't have to do any changes in GSTR 3B of next month,?
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On 16 July 2018 at 13:43
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Tax Consultant
526 Points Posted on 16 July 2018

Since, you have filed GSTR 1 with correct information, no changes required in GSTR 1. However, you have do corrections in GSTR 3B of next month. so that you can reconcile GSTR 3B of consolidated period

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On 16 July 2018 at 15:51
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24196 Points Posted on 17 July 2018
Please correct it GSTR3B returns also.
2 Reply
On 17 July 2018 at 00:07


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