Excess availment of input credit in 3b

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ANSHU JAIN (Querist)
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08 September 2017 1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 September 2017 Correct the mistake in gstr-1 and gstr-3.

ANSHU JAIN

ANSHU JAIN (Querist)
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08 September 2017 GSTR 1 of which month?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 September 2017 July month................

ANSHU JAIN

ANSHU JAIN (Querist)
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08 September 2017 that is for otward supplies.. i have wrongly entered excess input credit.. so how can i correct the same in GSTR-1 and in which column?

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