Turnover wrongly entered but tax correctly entered in gstr3b

sir
I have entered taxable turnover amount wrongly in gstr3b but tax amount was correctly entered.. will there be any problem in gstr9 and income tax filing sir . client is 44ab audit person.
Replies (4)
Quick Summary
A user mistakenly entered the wrong taxable turnover amount in their GSTR-3B, although the tax amount was correct. They are concerned about potential issues with their GSTR-9 and income tax filing, especially as the September 2021 return is already filed and the client is subject to a 44AB audit. The advice given is that if GSTR-1 was filed correctly, GSTR-9 should reflect the correct sales figures, and any discrepancies can be rectified in GSTR-9. It's also recommended to maintain reconciliation records for both tax audit and GST purposes.

In next month's return adust the difference.
Sir but september 2021 return was already filed.. will there be any problem in filing audit return or can we reflect it in gstr9 sir
Ok this is a matter of 20-21, sale part retrived from GSTR1 in form 9 so if you have correctly filed Gstr 1, then there is no problem although you have option to correct the same in Gstr 9 if any thing is wrong. And keep a reconciliation for both tax audit and GST purpose.
Ok sir thanq v much sir

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