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Rectification in GSTR 3B filed

253 views 7 replies
sir
my actual sales in april month is Rs 2,25,000. same was correctly taken in gstr 1 but while entering in gstr 3b. one zero is extra enterd i.e 25,00,000 but tax amount was correctly taken

suggest me how to rectify this
Replies (7)
Ractify this in GSTR-9 & give intimation to department about this clerical error with covering letter.
You can rely on gstr-1 which is correctly filed by you.
For which assessment year
April 2020
No doubt you can rectify the errors in subsequent filing
How can i rectify...?
U Cannot rectify now.

U have to rectify in GSTR-9 Annual Filling.


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