dear all,
i have insert 1600000 instead of 160000 in taxable value column in gatr3b but tax amouts r correct,please help how can i solve this issue.
2 Replies
Raam FCA
(Student CA Final )
(121 Points)
Replied 16 December 2018
you can correct your taxable value in GSTR1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 December 2018
plz follow following as suggested:
1. File your GSTR 1 correctly
2. Put the mail to Greviance Cell or GSTN helpline referring the misake done by you
3. can reduce sale in your next 3b , if suppose in your next 3b your sale is 15 lac then show only 5 lac but show the Tax Liability as per 15lac only.
Note : 3b is a interim return form & Gstr 1 is your main Return form , moreover the sale in annual return is to be reported from GSTR 1 , so need not worry ☺️
1. File your GSTR 1 correctly
2. Put the mail to Greviance Cell or GSTN helpline referring the misake done by you
3. can reduce sale in your next 3b , if suppose in your next 3b your sale is 15 lac then show only 5 lac but show the Tax Liability as per 15lac only.
Note : 3b is a interim return form & Gstr 1 is your main Return form , moreover the sale in annual return is to be reported from GSTR 1 , so need not worry ☺️
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