In month of August at the time of return filling sales amount wrongly entered twice in B2C, GSTR1 is still pending quarterly. For Example, My actual Sales Tax was CGST 5000.00 and SGST 5000.00 but wrongly entered 10000.00 instead of 5000.00 I already filed September GSTR3B. What will I do now? Waiting for reply.
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GSTR3B PROBLEM
Replies (2)
You can amend in October month GSTR 3B return
5000 less liability declare in October month return
if Total CGST - 20000 Oct Month enter 15000
same procedure in SGST
5000 less liability declare in October month return
if Total CGST - 20000 Oct Month enter 15000
same procedure in SGST
can I get back my input which is adjusted in August for wrong entry
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