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Rectification of gstr-3b

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gupta

Accountant

204 Points Posted on 26 July 2018

Dear Experts

We have done a mistake in GSTR-3B in January18.By mistake we have not included one our sales bill but tax has paid correctly. As a result in Cash Ledger it is showing balance . Now how to rectify this. In GSTR-1 correctly filed.

Pls help me to solve the problem.

Thanks & Regards

Gupta

Replies (3)

CA Sunil Kumar

Chartered Accountant

2301 Points Posted on 26 July 2018

Amend it in next month GSTR 3b. Fill missing sales detail and claim cash ledger balance against output liability of missing invoice.

Vinod Babu

11239 Points Posted on 26 July 2018

Yes, you can add the missed invoices in Next month gst returns.

gupta

Accountant

204 Points Posted on 27 July 2018

Thank you Sunil Jee & Vinod Jee I understood

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