Wrongly excess payment of cgst & sgst
This query is : Resolved
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.
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
(Expert)
08 August 2019
In GSTR 3b reduce the invoice value and also reduce SGST and CGST,
CA R SEETHARAMAN
(Expert)
08 August 2019
Reduce it in next month return.
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.
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
(Expert)
08 August 2019
Show nil taxable value and SGST & CGST till it's exhausted.
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