Gst wrong itc figures entry

Friends, while filing GSTR 3-B & claiming ITC for July 2017, total of SGST & CGST paid on Inward Supplies i.e. Purchases (Rs.17210+17210=34420) has been wrongly entered into IGST column instead of SGST & CGST. Total SGST + CGST collected on Sales is Rs.18365+18365. Balance Tax of Rs.2310 has been paid online into State Bank of India.

Now, while viewing ledger, it shows balance  tax payable of Rs.34420/-.

What to do.

Thanks in advance.

K P

Replies (4)
with out payment of that you can't upload return
You must have entered the input in ineligible input row.. This is why the same amount is showing for payment, if it is that case delete that row amount

But GSTR 3B status shows "Submitted" & it don't allow any changes/correction as such.

If I pay the GST 34420, then when this amt will be refunded and how ?

T & R

K P

Hi,you can reset the GSTR 3B, then all fields will be erased and you'll  need to enter all the correct data and can submit the form

Good luck

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