Plz guide in filing gstr 3b

229 views 2 replies

Swapnil

Student

183 Points Posted on 12 January 2019

Sir Please help me in filing my GSTR 3b....

I am Filing my GSTR 3b for the month of August 2018. The available ITC at the end of July month is CGST = 13,600/- & SGST = 13,600/-

NOW, OUTPUT TAX for Current month is CGST = 5446/- & SGST = 5446/-

INPUT CREDIT of Current month is CGST = 13,798/- & SGST = 13,798/-.

BUT, While Proceeding for Payment Window, in Credit LEdger Balance it is showing as CGST = 14,209/- & SGST = 14,209/-

Where as the Credit Available should be CGST = 21,952/- & SGST = 21,952/-

Please Guide me What should I do now ? Balance ITC is Autopopulating. Can I Alter this? or I made any mistake in Return. Am Filing Returns for the first time, plz guide me sir.

Replies (2)

Lokesh

audit and article assistant

49 Points Posted on 12 January 2019

ITC will be autopopulated , cannot be changed
please see your returned figure , there will be some error in feeding CGST & SGST

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 12 January 2019

Originally posted by : Swapnil
	Sir Please help me in filing my GSTR 3b.... I am Filing my GSTR 3b for the month of August 2018. The available ITC at the end of July month is CGST = 13,600/- & SGST = 13,600/- NOW, OUTPUT TAX for Current month is CGST = 5446/- & SGST = 5446/- INPUT CREDIT of Current month is CGST = 13,798/- & SGST = 13,798/-. BUT, While Proceeding for Payment Window, in Credit LEdger Balance it is showing as CGST = 14,209/- & SGST = 14,209/- Where as the Credit Available should be CGST = 21,952/- & SGST = 21,952/- Please Guide me What should I do now ? Balance ITC is Autopopulating. Can I Alter this? or I made any mistake in Return. Am Filing Returns for the first time, plz guide me sir.