gst revenue details wrongly updated

NIKUNJ (NIL) (131 Points)

03 July 2018

I have filled GSTR 3B for the month of March with wrong amount in revenue. So how can it be solved?

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4 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 03 July 2018

ADJUST IN NEXT MONTH

HOWEVER PROVIDE CORRECT SALES IN GSTR_1

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Ravi SADhiyan (Practice) (4510 Points)
Replied 03 July 2018

Originally posted by : NIKUNJ
	I have filled GSTR 3B for the month of March with wrong amount in revenue. So how can it be solved?

You can Rectified in July GSTR-3B for the purpose of show right ITC in Electronic Credit Ledger

And Filed Correct GSTR-1 If You have not filled still.

NIKUNJ (NIL) (131 Points)
Replied 03 July 2018

Dear Sir,

I have correct figure in GSTR3B but in GSTR1 need to be updated , how can i solve ?

Ravi SADhiyan (Practice) (4510 Points)
Replied 03 July 2018

Originally posted by : NIKUNJ
	Dear Sir, I have correct figure in GSTR3B but in GSTR1 need to be updated , how can i solve ?

If any invoice not mentioned in March-18 GSTR-1

Than Mentioned in Jun-18 GSTR-1

For Example

Invoice No 116 not mentioned in March

You can mentioned in Jun-18 GSTR-1

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