Wrong Taxable value reported in the GSTR-3B (with correct tax)
CORRECT amount- 13,00,000
Reported - 13,00,00,000
What to do now?
3 Replies
DIP mulani
(64 Points)
Replied 27 November 2019
You modify this amount only in annual return according to my opinion because I gst no changes option available for after filing returns
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 November 2019
Dont wait for annual return. Just reduce the amount in next 3B
shailendra shukla
(Bhopal)
(1741 Points)
Replied 30 November 2019
Reducing amt in next 3b maynot be feasible..... just correct it in annual return.... as it is purely a clerical error
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