Gstr 3b paid excess in aug 17
This query is : Resolved
12 January 2018
Dear Sir,
i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..
my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?
Please suggest...
Thanks in advance
i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..
my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?
Please suggest...
Thanks in advance
CA R SEETHARAMAN
(Expert)
12 January 2018
File gstr-1 correctly the excess payment credit will be available in GST cash ledger available for adjustment in next remittance.
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