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outward supply

30 November 2018

I have put total invoice amount as taxable amount in outward supply in gstr3b by mistaken. But taxes are taken correctly
How to solve it?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 30 November 2018

No way for amendment in GSTR 3B...
But, You can rectify the mistake in Your next GSTR 3B return.
In next GSTR 3B You will Less the mistake value in Your sales value...

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Venkata Rao Sanumoori (101 Points)
Replied 30 November 2018

Sir, But in this Nov'18, i have no transactions, NIL returns only. Then can i put (-)X in outward supply

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 30 November 2018

Negative values not accepted in GSTR.
Do it in next return (December return)

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