Respected Sir,
I wrongly filled Quarterly GSTR-3B Jan-21 To March-21 Rs. 82408.80 as CGST instead of 41204.00 & Same amt. as SGST. I did not file GSTR-1 so what will be the correction procedure. Please guide us.
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GSTR-3B Mistakes
Replies (6)
Quick Summary
Pay sgst and adjust cgst in next month return.
File correct gstr1
File correct gstr1
Reduce the excess CGST & SGST amount in your subsequent GSTR 3B .
File correctly your GSTR 1
File correctly your GSTR 1
Adjust the amount you paid earlier in next month return and filed correct Gstr1
Adjust in the next month
There is no option to amend GSTR-3B, however you can reduce the amount from next month's return. As far as GSTR-1 is concerned enter correct amount in GSTR-1
You can adjust in next month Return and also file correct GSTR-1.
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