Gstr-3b problem

This query is : Resolved

Krishna rai (Querist)
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29 January 2019 Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.

Kindly suggest how to resolve this problem.

CA CS Chirag

CA CS Chirag (Expert)
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30 January 2019 you can rectify mistake pertaining to missed invoices in next month, but in case of mistake in amount you can rectify while filing annual return.

Krishna rai

Krishna rai (Querist)
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30 January 2019 GSR1 is ok problem in GSTR-3B July.17 wrongly shown short amount .Can we pay before annual return to avoid interest .