Gstr-3b gst amendment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 April 2018
Dear Experts,
We have filed GSTR-3B for the m/o July-2017 as per below GST details :-
OUPUT INPUT
IGST 301878 22328
CGST 4249 105839
SGST 4249 105839
IGST Payable 73670 deposited in cash & filed GSTR-3B
But actually it is :-
OUPUT INPUT
IGST 301878 109100
CGST 4249 62453
SGST 4249 62453
But IGST Payable 73670 is same. Is there any complication in above situation
which we have to face during Audit.
Should we go for change in March-2018 GSTR-3B as we have not filed yet because
of this reason or go for change in FINAL RETURN.
I humble request to all the experts, please help me.
Rakesh Sharma
We have filed GSTR-3B for the m/o July-2017 as per below GST details :-
OUPUT INPUT
IGST 301878 22328
CGST 4249 105839
SGST 4249 105839
IGST Payable 73670 deposited in cash & filed GSTR-3B
But actually it is :-
OUPUT INPUT
IGST 301878 109100
CGST 4249 62453
SGST 4249 62453
But IGST Payable 73670 is same. Is there any complication in above situation
which we have to face during Audit.
Should we go for change in March-2018 GSTR-3B as we have not filed yet because
of this reason or go for change in FINAL RETURN.
I humble request to all the experts, please help me.
Rakesh Sharma
Expert : Anonymous
Expert :
Anonymous
(Expert)
22 April 2018
You can reverse the wrong values in your March GSTR 3B...
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