Sale reported in excess in Gstr3B

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88 Points Posted on 16 April 2021
Dear sir/Madam,
I hv reported sale excess in july 20 and oct 20 in gstr3b and paid taxes.
What way I can slove now in april 21 return.
pl guide me....
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On 16 April 2021 at 13:05 Report
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Quick Summary
This discussion addresses how to rectify an over-reporting of sales in previous GSTR3B filings (July 20 and Oct 20). The proposed solution is to adjust the excess reported sales value directly within the April 2021 GSTR3B return. This method allows for the correction of past errors and ensures accurate tax reporting going forward.

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CMA
13117 Points Posted on 16 April 2021
Adjust the excess value from sales during April 21 GSTR3B return.
1 Reply
On 16 April 2021 at 13:46
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88 Points Posted on 16 April 2021
Thank u mam
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On 16 April 2021 at 14:09

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