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GSTR3B Return Correction, Correcting Mistakes Done in GSTR3B Return– By Saurav Dutta

In this video I will tell you regarding how to make corrections for below mentioned mistakes done in your monthly GSTR-3B return  Under-Reporting of Liability  Over-Reporting of Liabilities  Wrong-Reporting of Liabilities  Under-Reporting of ITC  Over-Reporting of ITC  Wrong-Reporting of ITC  Cash Ledger Wrongly Reported Under-Reporting of Liability ( Returns filed)  Liability may be added in the return of subsequent month(s) after payment of interest.  If such liability was not reported in FORM GSTR-1 of the month/quarter, then such liability may be declared in the subsequent month’s/quarter’s FORM GSTR-1 in which payment was made. Over-Reporting of Liabilities  Liability may be adjusted in return of subsequent month(s) or refund may be claimed where adjustment is not feasible.  Where the liability was over reported in the month’s / quarter’s FORM GSTR-1 also, then such liability may be amended through amendments under Table 9 of FORM GSTR-1 Wrong-Reporting of Liabilities  Unreported liability may be added in the next mont’s return with interest, if applicable. Also, adjustment may be made in return of subsequent month(s) or refund may be claimed where adjustment is not feasible  Such taxpayers will have to file for amendments by filling Table 9 of the subsequent month’s / quarter’s FORM GSTR-1. Under-Reporting of ITC  Input tax credit which was not reported may be availed while filing return for subsequent month(s).  No action required in GSTR-1. Wrong-Reporting of ITC  Pay(through cash) / Reverse any wrongly reported input tax credit in return of subsequent month(s).  For under reported input tax credit, the same may be availed in return of subsequent month(s).  No action required in GSTR-1. Cash Ledger Wrongly Reported  Add cash under the right tax head and seek cash refund of the cash added under the wrong tax head.  No action required in GSTR-1 ________________________________________________________________________________ If you are finding my videos helpful, then kindly subscribe to my YouTube channel and don't forget to press the bell button present in right side of Subscribe Button , so that you can receive all the updates regarding all my uploads. Also If you find my vedios helpful then don't forget to Share & Like my vedios. ________________________________________________________________________________ TERMS & CONDITIONS ******** If you have any feedback, suggestions or doubts specifically related to the uploaded video ONLY then you can put comments in comment box only or Drop E-Mail at [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST REFUND CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ FOR BUSINESS & SPONSORSHIP RELATED QUERIES ******** Drop E-Mail - [email protected] __________________________________________________________________________________ FOR ALL OTHER QUERIES ONLY RELATED TO VIDEO UPLOADED ******** __________________________________________________________________________________ DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.