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wrong data feeding in GSTR 3B
I have by mistake filled more amount than actual amount of bill raised in gstr 3b and also paid tax there on, can i get refund of same or setoff against liability of next month. If yes how please tell me?
Replies (2)
You can correct your mistake in GSTR-1 for the respective month. With regard to paymen of excess tax it is better to dial GST Seva Kendra & have all the supportings of actual amount of tax to be paid.
You can rectify your outward supplies details in GSTR 1 return...
Also you ll rectify it in next month GSTR 3B return...
Also you ll rectify it in next month GSTR 3B return...
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