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FILED GSTR3B WITH WRONG TAXABLE VALUE,BUT WITH CORRECT TAX PAID.

caclub member (accountant) (45 Points)

29 November 2019

gstr 3b filed with wrong taxable value,but with correct tax figure for last month current period .for e.g instead of 100 i have mentioned 80 in only taxable value,but the tax shown and paid on 100.what should i do,and what is the impact of this mistake?

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6 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 November 2019

Report.it by adding balance 20/- in your subsequent 3B

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Surjeet Negi (947 Points)
Replied 30 November 2019

Refer circular no. 26/26/2017 dt 29 dec 2017 and report the balance taxable value in subsequent return.

Raksha (Student CA Final ) (397 Points)
Replied 30 November 2019

This is clerical mistake, does not attract penal consequences as the amount of GST paid is correct! The corrective measure that u can take is to show the differential amount of taxable value in next Month's GSTR 3B.

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caclub member (accountant) (45 Points)
Replied 30 November 2019

Thanks and appreciate everyone for showing interest towards concern query.
but what if i do not add the difference it in subsequent month?is there any problem if not added?

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 December 2019

What if i do not add the difference it in subsequent month?

- If not adding then difference make with GSTR 3B to GSTR 1 return.

is there any problem if not added?

- Basically no problems. But, In case it's not added then the dept ask the difference and You will clear the same..

So, Better to show the missed value in Your next return.

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Raksha (Student CA Final ) (397 Points)
Replied 01 December 2019

Off course there will be mismatch between GSTR 1 and GSTR 3B along with that there will be mismatch of turnover as per income tax return and GSTR-3B in total at the year end ! It is better to declare the differential amount in next return !

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