banner_ad

Rectification in gstr return

Return 196 views 10 replies
can I rectify the wrongly entered sales figure in Gstr return, if this is possible,,, please advise the procedure.
Replies (10)

No way if you are filed...

in which return
It is in GSTR 1,,
actually sales as per invoice is ₹5,27,000
but in Gstr 1 it was entered as ₹52,70,000
How to its reflect the values...?
Is cash bills or B2B bills
all are cash bills only sir,. please advice.
Oh god....

I don't know anyway...
Bcoz, it's system based return. So, we can't take any action...

No more exact way...

Please write to GSTN and CBEC website...
Also write to Twitter @ askGSTech and @ askGST_GoI..........

GOOD LUCK....
GOD BLESS YOU....
Thank you sir...
What kind of business
Originally posted by : Suresh Singhania
Thank you sir...

As a Consultant.... Please do it as follows....

Please write to GSTN and CBEC website... Also write to Twitter @ askGSTech and @ askGST_GoI... Also give letter to your local Circle office/r.......

Also take / safe the sending mail and Receiving mails for above said address....

Exactly you can get any solutions from CBEC....

 

As per my calculation,

Without filing late fee GSTR 3b max 5000*2=10000...

Also Jul to Sep No more levied... So, Wait on further availability your query from CBEC...

 

But,

Conditions are file Carefully to your Main Returns...

Before submit the returns check yourself Once, Twice, Thrice or Your satisfation....

 

>>> GOOD LUCK <<<

Thanks a lot for your valuable advice sir.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details