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Typing error

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article assistant
54 Points Posted on 07 March 2021
I have shown sale of rs 914500 but actual sale was 9145000 sue to typing error I have not shown actual amout of sale in my Gstr 3b. but has shown correct amout of tax. cgst and sgst. which was applicable on actual sale of rs 9145000. what can I do to correct it
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On 07 March 2021 at 20:33 Report
Replies (8)
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Practicing Chartered Accountant
959 Points Posted on 07 March 2021
Show the difference amount of sale in next month's GSTR 3B.
1 Reply
On 07 March 2021 at 21:50
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article assistant
54 Points Posted on 07 March 2021
But I have paid the tax on actual taxable value of 94.15 lacs
1 Reply
On 07 March 2021 at 21:52
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Practicing Chartered Accountant
959 Points Posted on 07 March 2021
You cannot amend GSTR 3B once filed. Only solution is to show it in next month's GSTR 3B. And at the same time, report the details correctly in GSTR 1.
1 Reply
On 07 March 2021 at 23:05
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GST Practitioner
55067 Points Posted on 07 March 2021
Yes report the only sale difference amount in your subsequent GSTR 3B .
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On 07 March 2021 at 23:42
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Chartered Accountant
24588 Points Posted on 07 March 2021
Amend in subsequent month of gstr 3b
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On 07 March 2021 at 23:58
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GST Consultant
15986 Points Posted on 08 March 2021
Add the difference amount in next month's GSTR-3B taxable value only.
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On 08 March 2021 at 06:40
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Consultant
1891 Points Posted on 08 March 2021

Make the adjustment in the current month Outward supply in GSTR 3B figure. Do not mention the tax component because that was reported correct in last month GSTR 3B. 

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On 08 March 2021 at 11:32
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article assistant
54 Points Posted on 08 March 2021
Thanks Everyone for ur suggestions
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On 08 March 2021 at 23:38


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