Sale show wrongly exceed in august 2020 3B

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176 Points Posted on 14 December 2020
wrongly exempted sale in august 2020 taken exceed how to rectify
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On 14 December 2020 at 17:01 Report
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If you've incorrectly reported an excess sales amount in your August 2020 GSTR 3B return, you can rectify this by adjusting the figure in your next pending GSTR 3B filing. The process involves showing a lower amount in the subsequent return to offset the previous overstatement.

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Accountant
3662 Points Posted on 14 December 2020
You can amend in next pending GSTR 3B return
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On 14 December 2020 at 22:19
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Tax consultant
5895 Points Posted on 16 December 2020
Amendment it
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On 16 December 2020 at 16:48
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CA
1258 Points Posted on 25 December 2020

Assuming that you have shown more amount in Form GSTR-3B of current month, you can show less amount in GSTR-3B of next month and adjust the value

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On 25 December 2020 at 14:23

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