Question 57:
If we shown nil sale by mistake in march 3B and itc is declared in 3B due to excessive balance of itc our tax liability is nil. but correct turnover is declared in GSTR-1 of march my question is whether it is necessary to declare turnover in next month april 3B or it is enough we shown correct sale in gstr-1( march) of that particular period
Answer
Please refer to our Daily Mail dated 04-05-2018. A ppt to solve day to day
problems relating to filing of returns- Errors and Glitches was attached to
mail. We are enclosing herewith the same.
Our reply is as follows:
If sale bill remains unreported in GSTR-3B, then the same are required to be
intimated in succeeding GSTR-3B and you are required to pay tax along with
interest through cash payment or by utilizing credit but interest should be paid
in cash only even if it was correctly declared in GSTR-1 of that particular
period as GSTR -1 is only a statement of details of outward supplies.
Circular No. 26/26/2018-GST dated 29.11.2017 clarifies the above as follows:-
4. It is clarified that as return in FORM GSTR-3B do not contain provisions for
reporting of differential figures for past month(s), the said figures may be
reported on net basis along with the values for current month itself in
appropriate tables i.e. Table No. 3.1, 3.2, 4 and 5, as the case may be. It may
be noted that while making adjustment in the output tax liability or input tax
credit, there can be no negative entries in the FORM GSTR-3B. The amount
remaining for adjustment, if any, may be adjusted in the return(s) in FORM
GSTR-3B of subsequent month(s) and, in cases where such adjustment is not
feasible, refund may be claimed. Where adjustments have been made in FORM
GSTR-3B of multiple months, corresponding adjustments in FORM GSTR-1 should also
preferably be made in the corresponding months. (reply dt. 05/12/2018)