Rectification of gstr-3b once output liability has been set off and the same has been 'submitted'

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CA FINAL STUDENT
191 Points Posted on 18 September 2018

Today (18-09-18) while filing GSTR 3B for the month of Aug 2018 i mistakenly entered IGST as eligible ITC though I have no ITC for IGST. Consequently while setting off certain amount of the wrongly booked ITC of IGST has been utilised towards payment of my Output CGST and Output SGST. Kindly help me out as to how should I rectify the mistake.

Thanks.

 

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On 18 September 2018 at 18:16 Report
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83 Points Posted on 18 September 2018
Reverse the wrongly claimed IGST Input in next month return(GSTR 3B). And pay the amount of tax which you utilized wrongly by IGST Input.
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On 18 September 2018 at 18:25

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