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Rectification in september return


Jyoti Narang (Kkk)     29 October 2020

Jyoti Narang
Kkk 
 31 likes  766 points

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if the amount of tax and sale that is to be rectified is more then tax and sale of september return can it be settled from august return also....
JATINDER KUMAR

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 263 likes  3647 points

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Not understand your query property
Jyoti Narang

Jyoti Narang (Kkk)     29 October 2020

Jyoti Narang
Kkk 
 31 likes  766 points

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A sale bill wrongly entered in jan 2020 and sale is not done but that bill is entered in gstr3b.now the amount of that sale and tax is more than sale of september mth.so my query is whether it can be reduced from sale and tax of sep and august as well....as sale and tax on it is entered of a wrong bill in gstr3b of jan 2020
JATINDER KUMAR

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
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You can not rectify of PY transactions after September month GSTR 3B due date

You can rectify in Annual return as per my opinion
ayusmita

ayusmita (Tax consultant)     30 October 2020

ayusmita
Tax consultant 
 375 likes  5595 points

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How you file gstr 1 of that period
Radhakrishnan

Radhakrishnan (Accounts Officer)     30 October 2020

Radhakrishnan
Accounts Officer 
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In Jan 2020 have you paid the tax. if so then adjust in gstr 9 for 2019-20 ay.
Jyoti Narang

Jyoti Narang (Kkk)     30 October 2020

Jyoti Narang
Kkk 
 31 likes  766 points

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Gstr1 is ok there is no mistake in r1 and tax is paid in gstr3b with excess amount

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