Taxable Supply Entered in GSTR3B wrong

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Tax Consultant
26 Points Posted on 03 October 2020
Sir in GSTR3B taxable value wrongly reitten 11,25,000 instead of 1,25000 but tax is correct.... Gstr1 not file yet... What to do?..
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On 03 October 2020 at 17:53 Report
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Quick Summary
If you've entered the wrong taxable value in your GSTR3B return but the tax amount is correct, don't worry. For B2B supplies, file your GSTR1 with the correct figure and report the error in your annual return. If it's a B2C supply, you can adjust the sales in the next month's return.

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133 Points Posted on 03 October 2020
File GSTR 1 with the correct amount.Later in Annual return you can report the mistake ( In case of B2B ). However in case if it is B2C supply adjust the sales in next month return.
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On 03 October 2020 at 19:23
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Tax and Business Consultant
11616 Points Posted on 04 October 2020
File GSTR 1 with correct figure i.e 1,25,000/-
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On 04 October 2020 at 08:23

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