Ankit parasmal oswal asked 5 years ago
GSTR 3B HOW TO RECTIFY
In 2017-18 sales in GSTR 3B were short recorded by rs.5lakh, for the month of FEB, then whats actual, but I recorded the correct sales amount in GSTR1 for Q4.
due to misunderstanding, I didn’t rectify gstr3b sales in march 2018 even and not till date. but now I want your help what I should be doing my nov2019 is pending should I be showing it now.
I would like to tell you that I have shown actual sales in the 2017-18 Annual return and filed the same. I even would like to tell you that I paid the tax whenever whatever amount showed payable in books but not as per credit ledger due to short sales recorded in feb2018.
my annual return 2018-19 is pending.
please help!!
Answer the question
CA Venu Gopal Gella answered 5 years ago
as long as you have paid the taxes it is fine; i hope the payment is done thru DRC03
it should hav ebeen shown in Table 4 of AR 2017-18
Ankit parasmal oswal answered 5 years ago
i paid tax as per books whenever it was payable, just didnt rectify outward supply as per book actual supply,as didnt had idea how it has to be done ,now just the case is i need to rectify balances in cash ledger as per my books.thats it
CA Sandip Agarwal answered 5 years ago
file drc-03 now, so that excess input which is being shown is adjusted.
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