Hi Everyone,
I have wrongly Filed GSTR-3B of May by Including CGST & SGST Amount in IGST Colum in GSTR-3B & Paid Tax Accordingly but I have Filed GSTR-01 Correctly.
How to Adjust the Mistake Filed in MAY GSTR-3B in June 3B ?
G.Ravi (ARTICLES) (237 Points)
20 June 2019Hi Everyone,
I have wrongly Filed GSTR-3B of May by Including CGST & SGST Amount in IGST Colum in GSTR-3B & Paid Tax Accordingly but I have Filed GSTR-01 Correctly.
How to Adjust the Mistake Filed in MAY GSTR-3B in June 3B ?
G.Ravi
(ARTICLES)
(237 Points)
Replied 21 June 2019
Can i Reduce IGST Amount of June & Show it as CGST & SGST, as i did Mistake in May by including CGST & SGST in IGST !
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 21 June 2019
Since, the return has already been filed, then the company will have to report the interState supply in their next month‟s liability and adjust their wrongly paid intra-State liability in the subsequent months returns or claim refund of the same.
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