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sales in gst 3b
if by mistake sales in gst 3b is shown at high than actual, then how could it be rectified in next month, for example sales in gst 3b is shown at 256336 of Nov month, but actual sale of November month is 233568,now I want to show actual Sales of November month, could it be rectified during December month
Replies (3)
you can rectify it at the time of filing gstr 1 by showing correct date of invoice.
File your GSTR-1 with correct figures. GSTR-3B is mere for payment collection.
It will not affect anything if you have put wrong figures in taxable value fields in GSTR-3B.
rectified in your subsequent month return
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