Mistake in filing gstr 3 b

Nutan Shah (Accounts Head) (21 Points)

20 August 2017  

Need ur help and guidance on urgent basis.

 

I have made blunder in my GSTR 3B

 

My gst liability is only 750 as against set off of 11800 and thus actually it is itc refund forvthe month . 

 

BUT

 

by mistake all purchase  credit  are entererd in block  3.1  and thus my payment liability arrives to 12500 roughly. 

 

I dont mind paying it but will i be able to adjust and square of  / reclaim in next filing or is there a way out since without seeing and understanding block 4 for ITC , i have done submit.

 

So it is now asking for remittance prior to filing .

 

Kindly advise next action plan.