Mistake in filing GSTR 3B

This query is : Resolved

priyanka rabadiya (Querist)
Follow

20 January 2020 how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

20 January 2020 Reduce it in current month return.

priyanka rabadiya

priyanka rabadiya (Querist)
Follow

20 January 2020 but the wrong value was as much as higher than the actual value, which can not be the turnover of the whole FY.

Upgrade to CAclubindia Pro. Subscribe Now!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

20 January 2020 Reduce it for full financial year and next year also till it's adjusted.

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
Follow

21 January 2020 Adjust the excess turnover in the next month GSTR 3B. If the turnover is greater than the full year Turnover then adjust the same till next FY. However if the tax amount was correct then only put tax amount in the next month GSTR 3B and turnover as Nil.
Further while filing GSTR 1 give the actual turnover in all the months.