My sale in April 18 was 10692552/- but by mistake I mentioned 1069255/- total taxable value, and tax calculation made on 10692552/ l Paid the tax of rs 271456/-
This mistake came to know during the filing of gstr1, So what to do? This is a typing mistake
so please advice me
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gstr3b
Replies (8)
Pay Balance Tax Amount
RESET THE GSTR_3B IF NOT SUBMITTED
i have filed the same and I paid the tax on ₹10692552/- taxable amount minus the ITC
My mistake is only in writing the taxable amount in 3b ,
My mistake is only in writing the taxable amount in 3b ,
| Originally posted by : mukund | ||
 |
i have filed the same and I paid the tax on ₹10692552/- taxable amount minus the ITC My mistake is only in writing the taxable amount in 3b , |  |
SHOW THE DIFFERENCE AMOUNT IN NEXT MONTH
File the details correctly in GSTR1.
Upload invoice level information correcly in Form GSTR-1. There is no requirement to pay any balance tax, since you have already paid the applicable tax.
ok thanks
Yes agree with all suggestion
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