Wrong sales in GSTR 3B

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account -GST
1560 Points Posted on 10 September 2025
In February 2025 we have sales in GSTR1 was 91225/-,but by clarical Mistake we Filed GSTR 3b for the month of February 2025 Rs 912250/-
and this mistake is fund Auditor today.
please suggest What to do. please note this is the case of 2024-25.
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On 10 September 2025 at 22:51 Report
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Quick Summary
A user mistakenly reported sales of Rs. 912,250 in their February 2025 GSTR 3B, when the actual sales reported in GSTR 1 were Rs. 91,225. They are seeking advice on how to rectify this significant clerical error, especially as the GSTR 3B revision option is not readily available on the portal. The query is for the financial year 2024-25.

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Master in Accounts & high court Advocate
9620 Points Posted on 11 September 2025

File a revised GSTR-3B for February 2025 with the correct sales figure of Rs.91225/- if possible. 

Explain the mistake to the auditor and provide supporting documents for GSTR-1 and the correct GSTR-3B.

Check if any tax liability or interest is impacted due to this mismatch and address it accordingly. 

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On 11 September 2025 at 11:43
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account -GST
1560 Points Posted on 11 September 2025

Sir

How to revised GSTR 3b  for the month of February 2025. There is no option in Potal. Pl guide us.

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On 11 September 2025 at 12:19

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