The figure of b2c sale was mistakenly drop in our oct20 return , only b2b sale was taken in gstr 3b .
how we can amend the return or how we can correct it
Menu
Wrong entry in gstr3b
Replies (5)
Quick Summary
you can't amend the GSTR3B once filed,
you can adjust/show the missing b2c sale in subsequent month's GSTR 3B .
Show the left out sale in the subsequent month alongwith the interest at prescribed rates, if applicable.
While filing in the next month return, you can add the difference amount, need to pay interest on the amount shown in case any cash is required to be deposited for off set. in case paying through credit, no interest is payable.
you cannot amend the GSTR3B
You cannot amend GSTR-3B Show this amount in next month and pay liability along with interest
Recent Topics :
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
- Loss on sale of residential flat after indexing al
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
- Income Tax Auditor Tenure for Small Companies
- Sec 8 company sec 12ab reg
Related Topics :
CAclubindia
