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gstr3b

mukund (manager) (481 Points)

28 May 2018

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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8 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 28 May 2018

Pay Balance Tax Amount

1 Like

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 28 May 2018

RESET THE GSTR_3B IF NOT SUBMITTED

mukund (manager) (481 Points)
Replied 28 May 2018

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 ,

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 28 May 2018

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

Vinod Babu (24191 Points)
Replied 28 May 2018

File the details correctly in GSTR1.

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CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 28 May 2018

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.