I paid gst 3b more invalue compared to actual invoices

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kallam ashok (Querist)
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11 November 2017 Dear Sir,

I do paid my GST 3B more in value without taking IGST input tax of Rs:9,372/-. I filed my GST 3B for september 2017. Later at the time of reconcillation, i found that i missed this Input. So inthis case how can i revise my GST 3B for September 2017. I communicated the same to my vendor for chnaging the bill to next month. But he said that he had paid his september GST 3B. Now he cant change his bills. So in this case how to go with my unused Input GST amount of Rs:9,372/-.
Please guide me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 November 2017 You can get credit while filling gstr-2.

Avinash Jeevan Dsouza

Avinash Jeevan Dsouza (Expert)
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11 November 2017 You can rectify the same in GSTR2 and you will get excess paid amount in GSTR 3B.

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