https://www.taxtmi.com/forum/issue?id=120823 A bookkeeping misposting increased recorded turnover beyond GSTR 3B: the supplier issued and uploaded a credit note reversing the tax in GSTR 3B, but the taxpayer's accountant mistakenly entered the amount as a sales return instead of a purchase return, causing excess turnover in Profit & Loss. No tax was involved in the underlying return. Recommended steps are to correct the accounting entries, document the bona fide clerical error, and notify the jurisdictional GST officer to avoid a show cause notice, and to reconcile books with GSTR 3B and supplier documents during audits. en-us Thu, 19 Mar 2026 18:58:28 +0530 Sat, 21 Mar 2026 06:03:17 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120823 A bookkeeping misposting increased recorded turnover beyond GSTR 3B: the supplier issued and uploaded a credit note reversing the tax in GSTR 3B, but the taxpayer's accountant mistakenly entered the amount as a sales return instead of a purchase return, causing excess turnover in Profit & Loss. No tax was involved in the underlying return. Recommended steps are to correct the accounting entries, document the bona fide clerical error, and notify the jurisdictional GST officer to avoid a show cause notice, and to reconcile books with GSTR 3B and supplier documents during audits. Discussion-Forum GST Thu, 19 Mar 2026 18:58:28 +0530 https://www.taxtmi.com/forum/issue?id=120823