Amendment GSTR-1 & GSTR-3B Returns

Ankesh Mishra (Accounts Assistant) (28 Points)

03 September 2018

Can we amend our GSTR-1 & 3B returns if by mistake excess sale has been reported in B2C return.

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5 Replies

Vinod Babu (24191 Points)
Replied 03 September 2018

You can ammend in GSTR1. In 3B returns you can add/reverse i.e only you can adjust it.

Ankesh Mishra (Accounts Assistant) (28 Points)
Replied 03 September 2018

but 3b return also filed on wrong sales

Vinod Babu (24191 Points)
Replied 03 September 2018

You adjust it next month 3B returns.

Ankesh Mishra (Accounts Assistant) (28 Points)
Replied 03 September 2018

It's fine that I will file my 3b with some differences, but how can I adjust the difference with GSTR-1 sale of that month.

Vinod Babu (24191 Points)
Replied 03 September 2018

If you adjust the 3B and ammend in GSTR1 both will match

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