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What is solution to make correction in filed gstr3b

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Dear Sir

Please help me out, for solution to correct filed GSTR3B

is there any process to make Correction in GSTR3B
(Excess input taken and carryforward) 

Output Tax Rs 100/-
Input tax Rs 150/- (instead of 120)
Excess C/f Rs 50/- (actual Carryforwad Rs 20/-)

Please guide me how to correct  

Replies (3)

GSTR-3B once filed, cannot be revised.

Pay (through cash) / reverse such over reported input tax credit with interest in return of subsequent month.

- Refer Circular No. 26/2017-GST, dt. 29.12.2017.

suppose if reported less in subsequent month then in future my gstr2 and input will show difference

e.g. in the month of June 18 i repored over input of Rs 10000/- and iin August 18 i reported less input of Rs 10000/- to correct my input amount then I am filing 2 month wrong GSTR3B

is it ok

 

No need to worry...

Better to rectify in Your next GSTR 3B return.


CCI Pro

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