My aug month sale was 100000 but in gstr 3b of aug i showed sale of rs 85000. Should I correct the sale in december gstr3b?
I already filed gstr1 of July to September quarter with correct sale value.
3 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 20 January 2018
yes you add sale in current 3b & pay liability with interest
narayan maheswari
(student)
(140 Points)
Replied 20 January 2018
In aug month my input igst was 8000 but I wrongly showed rs. 15000 and my input cgst and sgst was rs 9000 which I didn't show in gstr 3b of aug. What should I do in December month 3b??
CA Chandra Prakash
(9873059766 Increasing knowledge through sharing)
(296 Points)
Replied 20 January 2018
In my opinion
for excess credit you can reverse the ITC under heading others in ITC table.
and for credit not claimed, you can claim credit in next month GSTR-3B.
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