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Wrong entry in gstr3b

25 January 2021

The figure of b2c sale was mistakenly drop in our oct20 return , only b2b sale was taken in gstr 3b .
how we can amend the return or how we can correct it

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5 Replies

Prakhar (BUSINESSMAN) (148 Points)
Replied 25 January 2021

you can't amend the GSTR3B once filed,

you can adjust/show the missing b2c sale in subsequent month's GSTR 3B .

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Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 25 January 2021

Show the left out sale in the subsequent month alongwith the interest at prescribed rates, if applicable.

vennapusa chandra sekhar reddy (10 Points)
Replied 26 January 2021

While filing in the next month return, you can add the difference amount, need to pay interest on the amount shown in case any cash is required to be deposited for off set. in case paying through credit, no interest is payable.