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Typing error
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
Replies (8)
Show the difference amount of sale in next month's GSTR 3B.
But I have paid the tax on actual taxable value of 94.15 lacs
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.
Yes report the only sale difference amount in your subsequent GSTR 3B .
Amend in subsequent month of gstr 3b
Add the difference amount in next month's GSTR-3B taxable value only.
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.
Thanks Everyone for ur suggestions
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