05 September 2020
Sir, In GSTR 3B of July,2019, I had shown Rs. 114700/-(total of 3 nos.figures) as ouput instead of input. The same mistake was also committed while filing GSTR 1 of July,2019. Purchases were shown from parties and by mistake instead of input, output was shown in tally/GSTR . And I have also already filed GSTR 3B and GSTR 1 upto March,2020. Please let me know, how can I rectify the said mistake ?
06 September 2020
You can amend those invoices to zero in September 2020 GSTR1.Also reduce your taxable turnover in 3B in this month.You can also avail ITC on those invoices,if you have not availed.Remember,you have to do this correction in September 2020 returns only and not thereafter.
CAclubindia
