By mistake we have paid and filed (GSTR 3B)excess amount in Dec, is there any chance to correct this mistake in come month
we request your kind advice.
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GSTR 3B filed
Replies (10)
Yes, you can adjust the excess payment of tax in the next month tax liability.
Yes you adjust the excess amount in next month
You adjust the amount by reducing the excess amount with next months amount and file 3B returns.
In GSTR1 returns, file with correct details.
In GSTR1 returns, file with correct details.
agree with vinod sir ji
thank you for your kind reply
Most welcome to CCI...
Agreed with vinodh sir
thank you for your kind reply
dear sir, i have submitted gstr-3b for march2018 and left purchase and sale of exempted goods please advice me what to do/
You can add the missed out ITC and exempted sales in succeeding month returns.
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