Gstr3b wrong filing
This query is : Resolved
M.GURURAJU
(Querist)
11 May 2018
Dear Sir/Madam,
By oversight I have wrongly filed GSTR3B for Mar'18 i.e IGST short payment of Rs.600/-(In Both Outward supplies & Payment shown short) Please let me know what steps I have to take now to correct the same.
Thanks in Advance
By oversight I have wrongly filed GSTR3B for Mar'18 i.e IGST short payment of Rs.600/-(In Both Outward supplies & Payment shown short) Please let me know what steps I have to take now to correct the same.
Thanks in Advance
CA Suresh Jain
(Expert)
13 May 2018
You should file the correct GSTR 1. Write a letter to your concerned officer after filing the GSTR 1 explaining the mismatch in both the returns
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