GSTR 3B filed for the month of October have total outward supplies ₹.344720 (5%-168400,/12% -108300,/18%-40640,/28%,-27380 & CGST & SGST Dues ₹18198.80 each.
After setoff balance tax paid.But happened a mistake at the time GSTR 1 filing.18% wrongly entered ₹.406400/- instead of ₹.40640/-& 28% wrongly entered ₹.273800/- instead of ₹.27380/-.This mistake how can rectify .
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Wrong
Replies (11)
reset the gstr 3b
if u submitted the return then u can reset the gstr 3b but not after filling
and if u filed the return so correct it in gstr 1
there are 2 points where you cant reset 3b younhave to file as ..
1-after sett off the laibility you cant reset your 3B ....
2- after file your 3B you cant reset ...
1-after sett off the laibility you cant reset your 3B ....
2- after file your 3B you cant reset ...
Amend Your GSTR 1 return in next months...
is it your registered suppy means B2B or B2C others unregistered in gstr 1
if this is B2C others then follow step
1- go to your november gstr 1
2- at the bottam last box of gstr 1 number 10 amendment B2C others
3- click and choose your month octuber there
4 - after it you can see your octuber B2C other there
5 - here you can entered correct details and save it
1- go to your november gstr 1
2- at the bottam last box of gstr 1 number 10 amendment B2C others
3- click and choose your month octuber there
4 - after it you can see your octuber B2C other there
5 - here you can entered correct details and save it
but FOR finally rectify your amendment you have to file your november gstr 1 tooo ..
All invoices are B2C .The Correct figures are entered in GSTR 3B,but wrong figures are noted in GSTR1 by clerical mistake @ 18% &28%
follow above steps...
thanks
GSTR 3 B is correct,but mistake occurred in GSTR1 @ 18% &28,% Items.These Sales are B2C only
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