Sales Figures is Less 3B March 20

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7 Points Posted on 11 July 2020
Sales Figures is Less enter In the month of March 2020 in 3B, Can i adjust in Next F.Y in the month of June 20 ?
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On 11 July 2020 at 17:09 Report
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If your sales figures for March 2020 GSTR-3B are incorrect, you cannot directly amend the GSTR-3B itself. Instead, you should file your GSTR-1 and GSTR-2 for that month with the correct figures. This will automatically update your GSTR-3B as it's a consolidated statement. You can then pay any differential tax along with applicable interest.

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1313 Points Posted on 11 July 2020
The GSTR3B cannot be amended. This can be corrected by filing GSTR1 &GSTR2 for the same month by correct figures. Then GSTR3B will be corrected automatically. The GSTR 3 B is a consolidated statement of GSTR1and 2.
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On 11 July 2020 at 20:04
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4215 Points Posted on 12 July 2020
You may file gstr1 with correct details and then pay tax for the defence amount with interest
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On 12 July 2020 at 06:40

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