Sales Figures is Less 3B March 20
Vijay Berva (7 Points)
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 ?
2 Replies
Vijayprakash P
(1313 Points)
Replied 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.
KRISSHNAN KP
(4215 Points)
Replied 12 July 2020
You may file gstr1 with correct details and then pay tax for the defence amount with interest
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