Correction of mistake in gstr-3b

This query is : Resolved

ANIMESH PANDEY (Querist)
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03 April 2018 Dear Sir,
We have done a mistake in filing GSTR-3B . We have by mistake shown ITC on Reverse Charge for the month of December '17 in december GSTR-3B and also in January'18 GSTR-3B but it is to be noted that the mistke is done in return but we have utlisiled ITC on reverse charge in Jan'18 only . We have not used the ITC twice . As a result our credit ledger showing extra ITC on portal .
My queation is that can we show that ITC shown twice as reversal in GSTR-3B return only for March'17 but will pay the actual gst for the month . It will reduce the extra credit reflecting in credit ledger on portal.
PLs advise

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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03 April 2018 You can do but the same you intimate to the department with details of mistake in writing and correction done on Mar-17 to avoid any future issues from the department

ANIMESH PANDEY

ANIMESH PANDEY (Querist)
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04 April 2018 Is there any other way ?? Can it be corrected in Annual Return or GSTR-2 but so far I know GSTR-2 for FY 2017-18 is abolished .

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