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GSTR 3B

23 November 2017

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

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 23 November 2017

Why you fill this way...?

santhu amma (79 Points)
Replied 23 November 2017

By mistake happen sir. . What is the solution sir

1 Like

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 23 November 2017

Which month return?
Are you filed or Submitted...?

santhu amma (79 Points)
Replied 23 November 2017

GDT3B Filed sir for the month July (mistake) and also same mistake done in stepmber

sorry for late reply sir

sridhar (ACCOUNTANT) (109 Points)
Replied 23 November 2017

you have claim excess input credit so you have to pay interest 24% on mis reprentation on rest amount .it can modify

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 23 November 2017

Above said details is your Purchase Tax (input) or Sales Tax (output) ...

Krishna Gopal (student) (59 Points)
Replied 23 November 2017

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