Wrongly amount filled in gstr3b for the july-17
This query is : Resolved
23 October 2017
Dear expert,
I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307
BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13
I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307
BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13
CA R SEETHARAMAN
(Expert)
23 October 2017
As you mentioned correct amount in GSTR 1 the error made in GSTR 3b gets corrected.
23 October 2017
Actual tax amount Rs SGST Rs 11150 and CGST Rs 11150 as per GSTR 3B is showing more tax
please tell me how to solve
please tell me how to solve
CA R SEETHARAMAN
(Expert)
23 October 2017
Once you file gstr-1, gstr-2 and gstr-3 will not show more tax.
25 October 2017
THANK YOU FOR REPLY
ANOTHER CLIENT I HAVE WRONGLY PAID CESS BEHALF OF SGST HOW CAN I REFUND THIS AMOUNT PLEASE GUIDE ME
ANOTHER CLIENT I HAVE WRONGLY PAID CESS BEHALF OF SGST HOW CAN I REFUND THIS AMOUNT PLEASE GUIDE ME
CA R SEETHARAMAN
(Expert)
25 October 2017
You have to claim refund
See the link.
https://www.profitbooks.net/gst-refund-process/
See the link.
https://www.profitbooks.net/gst-refund-process/
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