Hello, I have wronglly fillled GSTR-3B for the month of Oct 2020 that sales are in thousands but i was wronglly typed over lackhs but till date i was didnt get sufficient and reliable solution...
Anybody know how can i rectified that ......
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 June 2021
You should have to reverse the return
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 08 June 2021
Amend the details in the next gstr-3b to be filed
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 08 June 2021
If you have paid excess taxes and you can't adjust the amounts claim refund
kumar rajat
(285 Points)
Replied 08 June 2021
That you have filled GSTR- 3B of March 2020 If you have not filled GSTR-3B of March month then I can correct your return
anil jain
(Partner)
(1072 Points)
Replied 08 June 2021
REDUCE THE VALUES IN FURTHER GSTR3B (UP TP MARCH 21) TILL EXCESS IS EXHAUSTED.
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