Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

[Rajendra Prasad]

Dear Sir,

In August 2017 , GSTR 3B , Outward Supplies are entered as 11 Crores , instead of 1 Crore ( One digit extra) . But tax entered was correct.

In Sep 2019 , GSTR 3B , Outward Supplies are entered as 11 Crores , instead of 1 Crore ( One digit extra) . But tax entered was correct.

How to rectify . Please guide.

AI Summary

User Faces GSTR-3B Error: 11 Crores Reported Instead of 1 Crore; Advice on Corrective Actions and Notifications A user reported an error in their GSTR-3B returns, where outward supplies were mistakenly entered as 11 crores instead of 1 crore, though the tax was correctly reported. The issue occurred in both August 2017 and September 2019. One respondent suggested that the error might not be significant since the correct taxable value can be reported in GSTR-9, but advised notifying the department. Another recommended contacting the Grievances Redressal Cell for rectification. A third respondent noted the difficulty of correcting GST returns and advised keeping a record of communication with the jurisdictional officer. A final response shared a successful experience of resolving a similar issue through the Common Portal System.