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Sales details accidentally given more in GSTR-3B

AMAN KUMAR (Student) (29 Points)

18 September 2019

Actually correct sale is 10 lakh but due to numerical error sale given in 3B 1 Crore Kindly suggest solution

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3 Replies

SUMEET DUGAD (ARTICLED ASSISTANT) (25 Points)
Replied 18 September 2019

If only taxable value is gone incorrect then no issue

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AMAN KUMAR (Student) (29 Points)
Replied 18 September 2019

Sir thanks for your good suggestion but kindly elaborate your answer Sir

T K Vijith (143 Points)
Replied 19 September 2019

There is not revision facility available for GSTR-3B and the only possible resolution to correct it is via GSTR-1 in case the figures got wrongly input by us while submitting the GSTR-3B. However, it is expected by GST Network to operationalize editing facility for GSTR-3B returns