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75 Points Posted on 06 January 2020
I have filed gstr1 correct, but gstr3b filed wrong entry of tax instead igst CGST and SGST m/o September 17
so please what do
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On 06 January 2020 at 15:44 Report
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Quick Summary
This discussion addresses an error where IGST was incorrectly reported as CGST and SGST in GSTR-3B for September 2017, despite GSTR-1 being filed correctly. The primary solution is to rectify this mistake in the Annual Return (GSTR-9). While the incorrect filing period is past the usual rectification window, the Annual Return allows for correction without interest, though credit utilisation needs careful consideration.

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"Do the Right Thing...!!!"
128162 Points Posted on 06 January 2020
No more problem...
rectify the mistake in annual return.
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On 06 January 2020 at 15:49
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75 Points Posted on 06 January 2020
How to rectify in annual return
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On 06 January 2020 at 15:53
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128162 Points Posted on 06 January 2020
Show the actual transactions of CGST and SGST as per Your invoice
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On 06 January 2020 at 15:56
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75 Points Posted on 06 January 2020
Suppose 10000 ka igst tha but hamne file kiya 3b me CGST 50000 and SGST 50000 dal diya
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On 06 January 2020 at 16:15
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"Do the Right Thing...!!!"
128162 Points Posted on 06 January 2020
You will show actual billing of IGST value in GSTR 9 return.
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On 06 January 2020 at 16:30
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75 Points Posted on 06 January 2020
September 17 ka hai kyoki gstr1 correct file hua gstrB tax head me local me dal diya
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On 06 January 2020 at 16:32
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128162 Points Posted on 06 January 2020
Ask with English, I don't know Hindi
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On 06 January 2020 at 16:33
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75 Points Posted on 06 January 2020
Gstr1 filed correct but gstrB filed tax head mistake in September 17 because what can do it
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On 06 January 2020 at 16:38
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"Do the Right Thing...!!!"
128162 Points Posted on 06 January 2020
Again same question...
also answer is same as

- No more problem...
rectify the mistake in annual return.
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On 06 January 2020 at 16:38
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GST Practitioner
55067 Points Posted on 07 January 2020
Bhaskar Jha Ji
Aap ko yeh Galti APNI GSTR 3b main 31/3/2019 tak teek Kar saktey that, aur agar aap ney yeh Nahi rectify ki hai toh Aap ko Annual Return main IGST (10000/-) jama karana padega. Haan aap ko interest Nahi lagega .
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On 07 January 2020 at 00:34
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75 Points Posted on 07 January 2020
CGST and SGST me credit utilize ho gaya hai uska credit milega ya nahi, agar milega to kaise refund application ka date 24 month k upar ho gaya hai please guide kijiye
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On 07 January 2020 at 13:26
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Consultant
1891 Points Posted on 07 January 2020

The problem of GSTR 3B can be only rectified in GSTR 1 and Annual Return. If GSTR 1 is filed correct then make the correction in Annual Return.

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On 07 January 2020 at 14:57

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