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Wrong outward supply added in gstr3b return
December 2020 gstr3b monthly return m October and November ki outward supply sale and tax liablity dubara se add ho gayi hai.jab ki ye sale October and November ki return m pehle hi show kar di hai .gstr1 bhi file kar di hai.what to do now please suggest.
Replies (1)
You cannot revise a filed GSTR-3B. To fix an over-reported outward supply, reduce your tax liability in the next month's GSTR-3B (Table 3.1) and ensure your GSTR-1 is amended to reflect the correct figures. Maintain a reconciliation file as proof for any future departmental queries.
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