Umesh (1) (174 Points)
19 September 2018Dear 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
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 September 2018
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.
Umesh
(1)
(174 Points)
Replied 19 September 2018
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
RAJA P M
("Do the Right Thing...!!!")
(127477 Points)
Replied 19 September 2018
CAclubindia
