changes in gst3b

JOSEPH MATHEW (MANAGER ACCOUNTS) (123 Points)

27 September 2018

I have ammended invoice bill for Nov 2017 in the month of Oct 17. how will I change Gstr 3 b now for Nov 2017

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Vinod Babu (24191 Points)
Replied 27 September 2018

Have you done ammendents in GSTR1 or in 3B.

JOSEPH MATHEW (MANAGER ACCOUNTS) (123 Points)
Replied 27 September 2018

I have ammended in gstr1 only

Vinod Babu (24191 Points)
Replied 27 September 2018

In 3B, you can do the adjustment accordingly.
Please specify what corrections has to be done in 3B? Either you add or less the invoice as amount .

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JOSEPH MATHEW (MANAGER ACCOUNTS) (123 Points)
Replied 27 September 2018

how to do this. we do for sept 18 now

Vinod Babu (24191 Points)
Replied 27 September 2018

Dear sir, specifically you ask what changes you need to do in 3B.

JOSEPH MATHEW (MANAGER ACCOUNTS) (123 Points)
Replied 27 September 2018

instead of cgst and sgst it should have been Igst. the customer name and gst is different.

Vinod Babu (24191 Points)
Replied 27 September 2018

In next month 3B Returns, you less output tax CGST and SGST from next month CGST and SGST gst amount. Also add IGST amount in IGST column.

JOSEPH MATHEW (MANAGER ACCOUNTS) (123 Points)
Replied 27 September 2018

this error had happened in fy 2017-18 Nov 17 can we adjust the same in this fy 2017-18 sept 2018 return

Vinod Babu (24191 Points)
Replied 27 September 2018

Yes, you can do in sep 18 returns

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