GSTR 3B wrongly filed

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54 Points Posted on 22 January 2020

Wrongly filed GSTR 3B and paid GST in excess of amount. due.

 There is no option for correcting GSTR 3B once it is filed.

Whether I can prepare and file GSTR 3B by lessing of total taxable amount and GST  to adjust previous month's excess.

I opted quarterly filing of GSTR1 and not yet filed GSTR 1 for the above quarter. Please explain how I can file GSTR1 rectifying errors in GSTR3B

Thanks in Advance

 

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On 22 January 2020 at 18:04 Report
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Quick Summary
If you've mistakenly filed your GSTR 3B and paid more GST than due, don't worry. While direct amendments aren't possible, you can often adjust the excess amount paid in subsequent GSTR 3B filings. This allows you to correct errors and ensure accurate tax payments moving forward.

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50 Points Posted on 22 January 2020
Yes, as of my opinoin you can reduce excess paid GST in GSTR 3B. You can file GSTR 1 as usually.
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On 22 January 2020 at 19:42
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Final Student
42 Points Posted on 22 January 2020
You can do like that
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On 22 January 2020 at 19:50
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"Do the Right Thing...!!!"
77792 Points Posted on 22 January 2020
@ Mr Antony.,

Yes... You can rectify any mistakes in next month's GSTR returns.
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On 22 January 2020 at 22:03

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