I have submitted GST Return-3B with the below mistakes but not paid the tax till now.
There ws no sale in IGST and on CGST & SGST was there. But mistakenly I put the total of CGST & SGST in IGST coloum. Finally the tax liability is doubled with the original CGST &SGST along with its total as IGST.
What should I do now? Is there any chance of getting back the wrong amount back?
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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RoamPrime Technologies Private Limited
Bengaluru
CA
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CCI
Pro
CAclubindia
