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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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