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Sales details accidentally given more in GSTR-3B
Actually correct sale is 10 lakh but due to numerical error sale given in 3B 1 Crore Kindly suggest solution
Replies (3)
If only taxable value is gone incorrect then no issue
Sir thanks for your good suggestion but kindly elaborate your answer Sir
There is not revision facility available for GSTR-3B and the only possible resolution to correct it is via GSTR-1 in case the figures got wrongly input by us while submitting the GSTR-3B. However, it is expected by GST Network to operationalize editing facility for GSTR-3B returns
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