LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

GSTR 3B

22 August 2017

Made a mistake in filling GSTR 3B : Wrongly entered amount in ITC reversed others column.

I've to pay tax for that mistake .
What can i do now to resolve mistake.
Can I recover my tax amount in GSTR 1 ?

on actual basis i don't have any tax liability , but because of my mistake I've to pay tax

Reply
Follow
Share

57 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 22 August 2017

Yes. You can recover in GSTR 1 and GSTR 2 return on September... So, Don't worry...

Henry Vakharwala (155 Points)
Replied 22 August 2017

thank you so much..

Daman Singh (27 Points)
Replied 22 August 2017

Sir i have paid tax of rs 250. But right now i can do the setoff liablity for filing GST3B. agian and again the message displayed please set off you liability.please help me.

Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.

The above message displayed.

thanks

with regards

Attached File : 1732872 20170822163832 pic 2.jpg downloaded: 118 times

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 22 August 2017

Open your ID in GSTN portal. Go to "6.Payment of Tax" head...

You ll be seen "Tax payable Column - Other than Reverse Charges...

Central Tax = Rs. 125 --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. 125) You enter Rs. 125...

Integrated Tax = Rs. 125 --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. 125) You enter Rs. 125...

Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared

Go to Enter and Feel free....

GOOD LUCK...

2 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 22 August 2017

@ Henry.,

You are welcome

meenal (manager ) (40 Points)
Replied 22 August 2017

We have done a mistake while submitting GSTR 3B. In Forward supplies page, the tax liability has been entered twice under IGSt n Cess , while there is no cess payable. How do we get this rectified. We have not filed the 3b, but since submit button has been pressed, can't make any change. Please suggest.

Daman Singh (27 Points)
Replied 22 August 2017

thanks sir

Anmol Dudeja (40 Points)
Replied 22 August 2017

I have made a mistake in gstr3B in outward supply I entered the amount of sale in Igst coloum can u pls help me ..

Daman Singh (27 Points)
Replied 23 August 2017

sir i have entered but it shows error again and again. now what to do. if i have not filed this then what happend.

sir please explained in detail with diagram

with regards

Attached File : 1732872 20170823172205 capture.jpg downloaded: 114 times

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 August 2017

Originally posted by : Daman Singh
	sir i have entered but it shows error again and again. now what to do. if i have not filed this then what happend. sir please explained in detail with diagram with regards

Sir.,

I saw the above attachment. Your cash payments are IGST and CGST. But, You try to adjust it CGST and SGST. System Can't accepted it. You can pay SGST Rs. 125 then you ll be adjust and complete.

After IGST Cash ledger Rs. 125 is your balance. You ll use it next month.

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 August 2017

Originally posted by : Anmol Dudeja
	I have made a mistake in gstr3B in outward supply I entered the amount of sale in Igst coloum can u pls help me ..

You ll be change in GSTR 1 filing process

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 23 August 2017

Sir,

While Filling GSTR-3B, In "Payment of Tax" Table, my IGST Input is to be adjusted in CGST and SGST, but when I fill the CGST amount its shows an error :

"You do not have sufficient cash balance in Central Tax to utilize or pay your total liabilities."

As I have to pay tax, so in which Head I have to pay, either CGST or SGST. Also, how will the IGST credit will be adjusted.

What to do ?

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 August 2017

Adjust as following,
IGST Credit: IGST > CGST > SGST....
CGST Credit : CGST > IGST...
SGST credit : SGST > IGST....

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 August 2017

Dear Yash.,
If you have any doubts for GSTR 3B. You ll see the following article....

How to file GSTR 3B and adjust tax liability to ITC

Read more at: /articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp