Wrongly submitted GSTR3B which is affecting ITR.

153 views 3 replies
We have uploaded 14,00,000 as turnover instead of 1,40,000 for the month of July 2021 in GSTR3B, but GSTR 1 is correct and taxes paid are correctly. This was only clerical mistake.

Now while preparing ITR we got to know the mistake made in 3B.

if the differences are there between GSTR3B turnover and Itr disclosed turnover what are the consequences.

what is the solution available
pls guide

thanks in advance
Replies (3)
Nothing to be done only report correct transactions.
Okay
thanks alot
🤗 Welcome Dear


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register