I have mistakenly filed wrong GST 3B of Jan 18 almost nil but I have filled correct R1 and later on I paid the exact amount through challan with interest that I had to pay
And is it correct way? Or I need to do
Please suggest
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Gst 3B query
Replies (8)
| Originally posted by : Ravi Dubey | ||
 |
I have mistakenly filed wrong GST 3B of Jan 18 almost nil but I have filled correct R1 and later on I paid the exact amount through challan with interest that I had to pay And is it correct way? Or I need to doPlease suggest |  |
What exactly you want to know?
If you filed GSTR1 returns correctly, then there will be no problem.
The mistakes should also be corrected in GSTR3B also.
The mistakes should also be corrected in GSTR3B also.
one better. possible way is show that turnover and gst liability to your any next gstr3b and
utilised tax and interest paid against it.
utilised tax and interest paid against it.
Mr pankaj I have already paid the amount by challan in February
No liabilities arises, as you have paid gst with interest.
while paying this amount I have mistakenly added the in "cess" instead of SGST later on I corrected it and I paid the correct amount in SGST by challan( with interest) and I've applied for refund ( ledger cash balance in "cess" )tomorrow I have to go to GST office
I just want to know what would be the impact of this wrong mistaken in GST R 3B of January month
I just want to know what would be the impact of this wrong mistaken in GST R 3B of January month
GSTR3B is just a summary. So no need to worry about it.
But you must file correct details in GSTR1.
But you must file correct details in GSTR1.
Mr. Dubey if you do what i said, than your liability will be get adjustment against challan you paid.
so that it will no further excess cash will be shown in your Electronics cash Leger.
so that it will no further excess cash will be shown in your Electronics cash Leger.
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