Wrong figure in 3B

I had the output taxable value of 2,00,000/- for the month of March which is also shown in Gstr 1 of the month.
But in Gstr 3B there is an error done by me in putting the figure of taxable value.
I put 20,00,000/- instead of 2 lacs but the tax amount is correct in 3B also.
what is the solution of this
please suggest me.
Replies (2)
Quick Summary
A user has mistakenly entered a taxable value of 20,00,000/- on their GSTR-3B for March, instead of the correct 2,00,000/-. While the tax amount was calculated correctly, they need advice on how to rectify this error. The suggested solution is to reduce the taxable value by 18,00,000/- in the next month's filing.

In next month's taxable value need to be decreased by 1800000

Decrease the taxable value with the differential amount of 180000

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register