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GSTR3b

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Nilesh Jain

75 Points Joined May 2017

i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it?

Replies (7)

g mahesh Mundra

Business and tax consultant

3299 Points Joined September 2017

nothing to worry enter less sales in April month gstr3b and file but you file correctly gstr3b 1 for March and April gstr3b is not the final return so don't worry gstr 1 is the final so whatever mistake you done is gstr3b for March you adjust the same in April

Nilesh Jain

75 Points Joined May 2017

tnx a lot

g mahesh Mundra

Business and tax consultant

3299 Points Joined September 2017

you are welcome

Nilesh Jain

75 Points Joined May 2017

is there any notification regarding the above answer because i talked with gst help center and they said that is is not allowed to reduce the april sales figures if more sale has been ahowed in march gstr3b return

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

Originally posted by : Nilesh Jain
	i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it?

LESS SUCH SALES & TAX FROM THE NEXT MONTH SALE AND TAX RESPECTIVELY

AND BALANCE TAX OF NEXT MONTH TO BE DEPOSITED IN NEXT MONTH

Nilesh Jain

75 Points Joined May 2017

sorry to say but i didnt get your idea. do you mean to say that when i file gstr1 for 4th quater i must show actual sales bill, and when i file gstr3b for april month i should less the original sale and tax for april month. and file gstr1 for april with actual sales figures and bills