Consolidated value

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172 Points Joined July 2017
when writing consolidated value in GSTR 3B, 3.1 (a) column I forgot to write the B2C value for the month of July 2017. But I have mentioned the details in B2C column in same return, In GSTR 1 also I have entered the details. we have paid the tax also for the B2C invoices. But that amount is showing in our cash credit ledger. How we can revtify this error ? please help me
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On 15 October 2018 at 21:41 Report
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GST Practitioner
55067 Points Joined June 2017
Dear , can be rectify in your next 3b , but as its pertaing to july 17 , should have been shown in sept18, but need not worry becuase:

1. You have shown that sale in GSTR1, & deposited the correct taxability (including that sale)
2. Sale fiqure to be provide in Annual return is from GSTR 1 filed

Note : Moreover your main return is GSTR 1
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On 15 October 2018 at 23:18
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24196 Points Joined May 2018
Accept the view of Pankaj ji..
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On 15 October 2018 at 23:29
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You ll show the details in Annual Return.
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On 15 October 2018 at 23:30
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172 Points Joined July 2017
Thank you so much
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On 16 October 2018 at 09:10


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