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Typing error


sami (article assistant)     07 March 2021

sami
article assistant 
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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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Divyam Agarwal

Divyam Agarwal (Practicing Chartered Accountant)     07 March 2021

Divyam Agarwal
Practicing Chartered Accountant 
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Show the difference amount of sale in next month's GSTR 3B.
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sami

sami (article assistant)     07 March 2021

sami
article assistant 
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But I have paid the tax on actual taxable value of 94.15 lacs
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Divyam Agarwal

Divyam Agarwal (Practicing Chartered Accountant)     07 March 2021

Divyam Agarwal
Practicing Chartered Accountant 
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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.
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Pankaj Rawat

Pankaj Rawat (GST Practitioner)     07 March 2021

Pankaj Rawat
GST Practitioner 
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Yes report the only sale difference amount in your subsequent GSTR 3B .
Sourav

Sourav (Student)     07 March 2021

Sourav
Student 
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Amend in subsequent month of gstr 3b
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     08 March 2021

CA Altamush Zafar
GST Consultant 
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Add the difference amount in next month's GSTR-3B taxable value only.
Spurto Consultancy Services

Spurto Consultancy Services (Consultant)     08 March 2021

Spurto Consultancy Services
Consultant 
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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. 

sami

sami (article assistant)     08 March 2021

sami
article assistant 
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Thanks Everyone for ur suggestions

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