Wrong cess

in month of jan in gstr 3b i have erroneously entered igst credit in cess credit column. Now i want to rectify it and accordingly file gstr 3b for February month. how to do it?
Replies (3)
Quick Summary
This discussion addresses an error where IGST credit was mistakenly claimed as Cess in the January GSTR-3B filing. The user is seeking guidance on how to rectify this mistake for the February filing. The advice provided suggests that such errors can be corrected by making adjustments in subsequent GST filings.

You can change the claim in subsequent filing
How can it be changed in subsequent filing?
By filing of adjustment if any further assistance you may contact me

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details