In March gstr3b one outward invoice shown twice and tax is also paid twice on that but gstr1 is correctly filed now plz suggest how can we rectify this error
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
No need to prepare CN. Bcoz, You are correctly filed Your GSTR 1...
In Your next GSTR 3B You ll be less that Value in Your outward supplies value...
So, Simple...
In Your next GSTR 3B You ll be less that Value in Your outward supplies value...
So, Simple...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 May 2018
if u have accounted twice only in 3b (Not in books) then just corect it in ur next 3b by reducing it from total sale
dev
(CMA)
(63 Points)
Replied 02 May 2018
thanks all but this is done in March gstr3b and annual return will file for the period so won't be there any mismatch in annual return as may gstr3b is for next financial. year
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
No need to worry about GSTR 3B return...
It's not a Main return and it's a interim return...
You ll file Your GSTR 1 correctly. That's enough...
It's not a Main return and it's a interim return...
You ll file Your GSTR 1 correctly. That's enough...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 May 2018
GSTR-3B is not a final return so no need to worry.....
john legend
(376 Points)
Replied 02 May 2018
gstr 3b will recinciled with gstr 3 which will be prepared after gstr 2 no dont worry
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