Wrongly excess payment of cgst & sgst

This query is : Resolved

rasheed (Querist)
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08 August 2019 Sir,

when i was uploading the GSTR-1 return one bill i have entered wrongly i.e Taxable amount is 20000 for CGST & SGST supply, i entered 200000 & submitted . In 3B for that month i have paid SGST & CGST for 200000. now whin i reconcile i have paid Rs,. 18000 CGST & 18000 SGST actually i have to pay 1800 SGSt & CGSt respectively. Now i have ammende in GSTR1 correct value of the said invoice, in GSTR3b how can i get extra paid CGST & SGST amount please reply.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2019 In GSTR 3b reduce the invoice value and also reduce SGST and CGST,

rasheed

rasheed (Querist)
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08 August 2019 Sir, I Have filed 3B also for that Month

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2019 Reduce it in next month return.

rasheed

rasheed (Querist)
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08 August 2019 Sir,
suppose my next month Taxable VALUE IS 20000 & SGST & CGST Respectively 1800 , how i have to show in 3B in the 3.1 (a) Outward taxable. Please clarify sir.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2019 Show nil taxable value and SGST & CGST till it's exhausted.

rasheed

rasheed (Querist)
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08 August 2019 Sir,

Thank U very much

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