Regarding GSTR 3B

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This discussion addresses an error in GSTR 3B filing where CGST & SGST input tax credit was claimed twice for two invoices in a single month. The user is seeking the correct method to reverse this excess claim. Options considered include amending the return or claiming less ITC in the current month's GSTR 3B to adjust the overpayment.

Santosh

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.