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Over reporting of liability in GSTR 3B

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3 Points Posted on 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?
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On 02 June 2020 at 11:11 Report
Replies (4)
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accountant
519 Points Posted on 02 June 2020
In next return adjust that amount by reducing in 3b and also file gstr 1 with correct figure
2 Reply
On 02 June 2020 at 11:28
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157 Points Posted on 02 June 2020
Don't worry You can Adjust your Extra Tax Liability & Supplies in Next Month Return.
1 Reply
On 02 June 2020 at 17:03
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GST Practitioner
55067 Points Posted on 03 June 2020
Yes can be adjust in your subsequent month's 3B
301 Reply
On 03 June 2020 at 00:40
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22 Points Posted on 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 ???
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On 08 June 2020 at 12:55


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