Mistake in filing GSTR 3B
This query is : Resolved
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.
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.
20 January 2020
Reduce it in current month return.
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.
20 January 2020
Reduce it for full financial year and next year also till it's adjusted.
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.
Further while filing GSTR 1 give the actual turnover in all the months.
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