Gstr 3b is filed without entering amount in sec 3.1, So it shows as access balance. How to get this clear?
Replies (2)
Quick Summary
If you've accidentally filed your GSTR 3B return without entering the correct output tax amounts in section 3.1, it can lead to an excess balance showing. If the return hasn't been submitted, you can typically amend it to correct the figures. If it has already been submitted, you'll need to declare the missing amounts in your next GSTR 3B filing.