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Error in gstr 3b

Manisa (student) (103 Points)

02 November 2017

I have an outward taxable service of ₹ 6500 and itc of ₹ 1200. But while filing gstr 3b for Sep month I have only mentioned itc of ₹1200. Further I have paid the balance amount of ₹ 5300. How should I account for the missed invoice of ₹ 6500 as I have already filed the return. Kindly guide me the further course of action.

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4 Replies

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Dear Manisa,
No need to worry
once GSTR 3B is submitted you cannot revise it.
You can show 6500 in your GSTR 1 and at the same will be Auto populated in your GSTR 3

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Dear Manisa,
No need to worry you can show this in your GSTR 1 and in your GSTR 3 it will be Auto populated and you should be required to pay 6500 with interest at the time of filing GSTR 3

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Parv Kumar (Student) (4037 Points)
Replied 03 November 2017

Any mistake made in GSTR-3B will be corrected in GSTR-1,2&3.

You can correct details in GSTR-1 & same will be shown in GSTR-3..

So no need to worry

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 03 November 2017

1. Are you missed the Outward supplies details in GSTR 3B...?

No need to worry. It's just a interim return under GST. Based only collection of amount by Govt.... 😇😇😇

2. Are you paid your liabilities...?
If yes. Always you don't worry. Payment only for important on or before 20th. Already you paid. So, Cool and simply wait for GSTR 1 2 and 3 returns...
If you not paid please go to pay it First...

GOOD LUCK...

1 Like