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GSTR 3B WRONGLY FILED.

magesh (B.Com) (53 Points)

21 March 2018

while uploading July gstr3b ... taxable turnover was wrongly entered as Rs. 4.5crore instead of Rs. 45 lacs. please advice me in this issue and how to rectify.

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8 Replies

Rahul Prasad (CA Student) (1683 Points)
Replied 21 March 2018

fill correct detail in GSTR 1 .

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vipin (chartered accountant student) (70 Points)
Replied 21 March 2018

if I give correct details how to pay balance turnover tax?

Dheeraj Singh (54 Points)
Replied 21 March 2018

you can file correct details in GSTR 1 of july or annual return of the FY 2017- 18.

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vipin (chartered accountant student) (70 Points)
Replied 21 March 2018

friend ,how to pay gstr amount of balance amount in gstr1?payment made only through gstr3b that is my doubt?

Dheeraj Singh (54 Points)
Replied 21 March 2018

you could pay tax leavy with interest any time.

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Ishwar Mittal (4 Points)
Replied 11 April 2018

How to correct GSTR3B of August as we entered Export sales / igst into column 3.1a instead of 3.1b

Naresh (Business ) (23 Points)
Replied 15 May 2018

in case wrongly entered sales ( less than actual sales ) in gstr 3b.. am i need to pay any tax liability ? if i have have excess itc than tax payable actua sale ( corrected sales) .

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 15 May 2018

Correct the entry in your next GSTR-3B and GSTR-1. Make the payment of tax + interest while you file your next GSTR-3B and offset the same. Make a reconciliation statement for your control and audit purpose.