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GSTR 3B FILED WRONGLY

20 November 2019

I have filed my GSTR 3B for the month of September 2019 wrong. I have a nil return but WRONGLY figures have been showed by me in my 3b return so what to do?? now

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 November 2019

Reverse the wrong values in Your next GSTR 3B return...

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pawan bharati (47 Points)
Replied 22 November 2019

How do I reverse my output tax in outward supply column?? in my 3b return

Sneha Latha (Paid Assistant) (89 Points)
Replied 25 November 2019

In October, 2019 if you have outward supplies, to the extent of value shown in September, 2019 reduce it accordingly.

Example:

1. IGST shown in Sep'19 is Rs. 100/- and the supplies in Oct'19 is Rs. 120/-. Hence show Rs. 20/- in Oct'19. Same in case of taxable value also.

2. IGST shown in Sep'19 is Rs. 100/- and the supplies in Oct'19 is Rs. 80/- Hence show Rs. 0/- in Oct'19 and adjust remaining Rs. 20/- accordingly which belongs to Sep'19 in succeeding month return.

3. IGST shown in Sep'19 is Rs. 100/- and no outward supplies in Oct'19. Adjust Rs. 100/- of Sep'19 in succeeding month returns.