I have submitted wrongly filed GSTR 3B. Actally I purchased goods (3Invoices) and get Input Tax credit. But I wrongly mentioned the details as reverse charge credit. So filling time GSTR-3B displays liability. Then i made payment by cash to bank. Now i filled GSTR-1, the GSTR-2 display's only 2 invoices details. Yet I item pending. How can I correct the GSTR-3B details?.
Actually U receive the excess paid at the time of GSTR 3B if the GSTR 3 shows the lesser amount than what u paid
so dont worry
Than you sir
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
