Dear Experts,
We filed GSTR3B but heads of IGST, CGST and SGST amounts are mismatch.
Supoose :
IGST Tax is 50000 we enterd 52000
CGST tax is 40000 we entered 35000
SGST tax is 45000 we entered 48000
It is K, or it is worng please guide me sir
GSTR-3B is a provisional return if any mistake/error is done . you should file GSTR-1,2,& 3 correctly .if any excess tax deposited then those amount carry forwarded in you electronic ledger
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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