I have made total sales declaration excess in GSTR 3b how to rectify it
Actual as per accounts : 502000
In GSTR 3B : 602000
DIFFERENCE : 100000
how to rectify it
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 20 August 2020
Andjust in subsequent month Gstr 3b
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 20 August 2020
Yes, you can adjust that in next or subsequent months GSTR 3B return by reducing sales amount in subsequent return by Rs. 1,00,000.
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