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?
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Over reporting of liability in GSTR 3B
Replies (4)
Quick Summary
In next return adjust that amount by reducing in 3b and also file gstr 1 with correct figure
Don't worry You can Adjust your Extra Tax Liability & Supplies in Next Month Return.
Yes can be adjust in your subsequent month's 3B
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 ???
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