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.
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Excess payment of cgst & sgst
Replies (7)
increase the amount of ITC with the differencial amount which you have excess paid in particular head in the coming return of 3B..
Sir,
But my turnover differs to the actual.
your turnover won't get affected...
Sir, i will adjust the CGST & SGST as you said, but Turn over i have to reduce it to Rs. 20000 instead of 200000 wrongly entered. how should i reduce the turnover.
Reduce your sales with differential amount in net and tax column in 3B....so no need to adjust your ITC ..automatically your payable will be reduced....and that excess gst paid will be adjusted
Sir, Thank You.
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