Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Over reporting of liability in GSTR 3B

02 June 2020

I have filed GSTR 3B for a month without filing GSTR 1... In the GSTR 3B, outward supplies are over reported and consequently liability has increased...
How can I adjust that additional tax paid in the subsequent month's return?

Reply
Follow
Share

4 Replies

yash (accountant) (519 Points)
Replied 02 June 2020

In next return adjust that amount by reducing in 3b and also file gstr 1 with correct figure

Account Bird (157 Points)
Replied 02 June 2020

Don't worry You can Adjust your Extra Tax Liability & Supplies in Next Month Return.

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 03 June 2020

Yes can be adjust in your subsequent month's 3B

Aati Pali (22 Points)
Replied 08 June 2020

Sir in this context I have filed wrong IGST in GSTR 3B in Feb month whereas there is no IGST liability in subsequent months, how can less that figure ???