Typogaphical error in GST 3B sales 19-20

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..... Respected Sir/Madam In the GST- FY 19-20 (when GST sale data was not auto populated), my accountant made a typo error by giving sales figure in monthly 3B GST return as 55000000/- instead of 5500000/-. The taxable figures under the head CGST/IGST/SGST are shown correctly. The GST-1 was uploaded correctly. The tax is correctly paid on correct GST-1 sales but under Total sales column it is sh .....

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..... own wrongly. A note was given by my CA in Form 9, FY 19-20 about the above mistake. Please guide what reply should be given to GST Audit department. I understand many of the GST dealers have done similar type of mistake and are getting notices from the department about mismatch. Your early guidance shall be highly appreciated. Regards D K Aggarwal - Reply By Shilpi Jain - The Reply = .....

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..... Just answer with the facts. The moment tax is paid properly, reco with financials is explainable without any revenue impact, there should be no issue - Reply By DK AGGARWAL - The Reply = Kindly note that my CA gave the remarks on Form 9C to be officially signed by him and not on Form 9 mentioning that there is no difference in sale as per books and tax paid is correct but due to typo error .....

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..... the sale figure is wrong in Form 3B . I hope it is clear D K Aggarwal - Reply By Ganeshan Kalyani - The Reply = Sir, if turnover was furnished more in 3B then you would have paid more tax as 3B cannot be filed without payment of tax. Pls. see this as well. - Typogaphical error in GST 3B sales 19-20 - Query Started By: - DK AGGARWAL Dated:- 10-3-2022 Goods and Services Tax - GST - Got .....

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..... 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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