Excess GST Reported in GSTR 3B

We have reported an excess GST in GSTR 3B. In GSTR 1 the GST is 63370(SGST) and 63370(SGST), due to type error in GSTR 3B the Figures reported as 633730 ( SGST) and 633730(CGST) whereas 570360 (SGST) and 570360 (CGST) Reported as excess and the same is offset against ITC.

Now the accumulated ITC is reduced due to offset. 

How do I deal with the Excess reported GST?

 

 

 

  

Replies (3)
Quick Summary
This discussion addresses the issue of reporting excess GST in GSTR 3B due to data entry errors. The user mistakenly reported significantly higher figures, leading to an offset against their Input Tax Credit (ITC), thereby reducing available credit. Advice suggests either adjusting the excess in future returns if turnover permits, or filing for a refund of the excess amount. It's also recommended to file a written complaint with the GST helpdesk and raise a ticket for future clarification, referencing Circular 137/07/2020 GST for reversal procedures.

If you believe your turnover will be such that it can be adjusted in next return then you adjust it. Otherwise you can claim refund which will be in the form of ITC being credited back to your electronic credit ledger

Agree with above comment
First of all plz file Written complaint to helpdesk & raise the ticket , would be vital in any clarification to department in future.

Yes in term of Circular 137/07/2020 GST , reverse the same in your subsequent 3B & if there is not enough output liability against which such reversal can be adjusted , then refund can file.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details