Dear friends
I have filed GSTR-3B for the month of JUNE 2018 with taxable value Rs. 2,58,900.
But I had just known that my taxable value in respect of JUNE 2018 is Rs. 3,08,650.
Now I would like to file GSTR-1.The aggregate taxable amount o f All invoices in the month of JUNE 2018 is Rs. 3,08,650.
Now I would like to enter In GSTR-1with correct amount.i.e Rs. 3,08,650.
Can I revise my GSTR-3B for the month of JUNE 2018 with corrected taxable value before or after filing of GSTR-1?
If yes, Please let me know the procedure ?
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Revised GSTR-3B.
Replies (4)
no u cannot revise GSTR 3b once it's filed
please suggest me
can I enter correct taxable value in GSTR-1 ?
if I enter correct taxable value in GSTR-1 ,
the amounts not matched in GSTR-3B & GSTR-1.
can I enter correct taxable value in GSTR-1 ?
if I enter correct taxable value in GSTR-1 ,
the amounts not matched in GSTR-3B & GSTR-1.
enter correct figures in gstr1 and file
File GSTR 1 as per Your correct sales values and details...
Add the missed value in Your next GSTR 3B return. If You have any liability in previous months then Pay interest @ 18 percent....
Add the missed value in Your next GSTR 3B return. If You have any liability in previous months then Pay interest @ 18 percent....
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