Dear friends,
While uploading 3B i entered wrong tax amount which is higher than the actual, but the outward supply is correct. how can i claim the excess amount paid . Is there any way rectification?
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Wring tax amount in 3b
Replies (3)
You can deduct excess gst (wrongly entered in previous month) in next months returns output tax in 3B.
File correct details in GSTR1.
File correct details in GSTR1.
Adjust in your next 3b
@ Bhagyalakshmi.,
Your query is not understandable. Bcoz, You entered wrong value which is HIGHER than the ACTUAL VALUE.. and HOW CAN I CLAIM EXCESS AMOUNT PAID...!??
How is it possible for claim. Bcoz, You are wrongly claim excess ITC. In this way You must pay excess claimed amount with Interest...
Please ask your query clearly....
Your query is not understandable. Bcoz, You entered wrong value which is HIGHER than the ACTUAL VALUE.. and HOW CAN I CLAIM EXCESS AMOUNT PAID...!??
How is it possible for claim. Bcoz, You are wrongly claim excess ITC. In this way You must pay excess claimed amount with Interest...
Please ask your query clearly....
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