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
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
CAclubindia
