Regarding GSTR 3B

This query is : Resolved

Santosh (Querist)
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22 February 2020 Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 February 2020 Claim less ITC in current month GSTR 3b this will get adjusted the excess claim.

Santosh

Santosh (Querist)
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22 February 2020 Thank you very much sir...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 February 2020 Welcome..............

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