Wrong filling of GSTR-3B

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This query is : Resolved

Quick Summary

A user mistakenly claimed eligible Input Tax Credit (ITC) in the wrong table of their GSTR-3B return for January 2020. They are seeking advice on how to rectify this error, specifically whether to reverse sales or claim less ITC in the subsequent return to correct the wrongly created electronic credit.

Pradip Shah

Pradip Shah (Querist)

21 February 2020 Through oversight I opened wrong table of GSTR 3B. Instead of table 3.1 the eligible ITC was claimed in table 4 and the return is filed for Jan.'20.
This has created a wrong electronic credit. How do I correct this return or how do I amend in the next return ?-Pradip Shah

Gokul Sharma

Gokul Sharma (Expert)

22 February 2020 in gstr 3b Input claimed figures shown in Outward Details.........claimed these input in next gstr 3b.
do you have filled your gstr 1 of jan 2020 ?

Pradip Shah

Pradip Shah (Querist)

22 February 2020 Thanks Gokulji, GSTR 1 is filed in time.

Gokul Sharma

Gokul Sharma (Expert)

23 February 2020 but you have entered sale wrongly as input figures shown in sales
that should be reversed also.

Pradip Shah

Pradip Shah (Querist)

24 February 2020 Gstr 1 is filed with correct figures, because of wrong GSTR 3B tables, the available ITC on purchases is not filed properly. In this situation do I need to reverse sales or claim less ITC than elible in the next Gstr 3b and consume the credit wrongly created?

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