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Gstr 3b mistakes

siva andhavarapu (ca final) (388 Points)

02 April 2019

HAI

A company showed extra sales for huge amount wrongly in Gst 3b and taxes paid accordingly.so how to reverse the sales now and also how to use the taxes which already paid for that wrong sales.But gstr 1 filed correctly.

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9 Replies

shailendra shukla (Bhopal) (1741 Points)
Replied 02 April 2019

if possible you can adjust the amount of both sales & gst paid in subsequent months....

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 April 2019

You can rectify in the next month returns...

pritesh (CA Final student) (7101 Points)
Replied 02 April 2019

You can rectify this in subsequent month return

siva andhavarapu (ca final) (388 Points)
Replied 02 April 2019

TQ FOR REPLIES.THE PERSON DID THIS MISTAKE CONTINUOUSLY FOR 10 MONTHS.CAN I CHANGE EVERY THING IN MARCH MONTH RETURN.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 April 2019

Yes... You can.

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shailendra shukla (Bhopal) (1741 Points)
Replied 02 April 2019

yes you can do that..... but better to prepare a sheet of rectification of the above mistake for future reference....

siva andhavarapu (ca final) (388 Points)
Replied 02 April 2019

WHAT ABOUT THE ITC WHICH WRONGLY ADJUSTED.CAN I USE IT AGAIN WHILE FILING MARCH GSTR 3B

shailendra shukla (Bhopal) (1741 Points)
Replied 02 April 2019

why you need to claim itc again....??. you're gonna reduce the sales and tax amount........ that means you'll reduce your output tax liability and if you reduce your output tax liability that means you r not setting it off from your itc( which you need to do if there would have been no rectification)........
complicated??......
just adjust in subsequent months.... no need to take credit again......

siva andhavarapu (ca final) (388 Points)
Replied 02 April 2019

sir

for example by mistake sales was shown extra by 1 lakh for which 12000 gst to be paid.In that rs.10,000 paid via bank and 2000 was adjusted with itc.But originally the sale itself is wrong.so my query is, whether itc claimed and amount paid towards that wrong sales can used again in the further moth return?