In GST Returns 3 B shown More Cash Paid

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This query is : Resolved

Quick Summary

This discussion addresses how to rectify common errors in GSTR-3B returns, specifically when more cash has been paid than actually due, or when input tax credit has been wrongly availed and utilised. These mistakes have occurred regularly from November 2022 to May 2023. The advice suggests that excess cash payments, whether due to not uploading credit notes, incorrect invoice uploads, or under-reporting inputs, can be reversed or claimed in subsequent filings, allowing for adjustment of the excess payments later.

Daya

Daya (Querist)

23 June 2023 How to rectify It.
In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.

RAJA P M

RAJA P M (Expert)

23 June 2023 Please give more clarity for what is going on.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

23 August 2023 If you have paid more cash by not uploading CN, or wrong uploadation of Invoices, or under reporting of Inputs, the same can be reversed / claimed subsequenty making the any excess payments adjusted at a later date / month of fillings

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