I have wrongly filed details in GSTR 3B July-18 month in Outward column I have wrongly Paid Tax in CGST & SGST instead of IGST. So please suggest me to rectify and reconcile my books can I input claim in CGST & SGST and Payment Of Tax IGST column in GSTR-3B Aug-18 month.
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Wrong filie gstr 3b
Replies (8)
In next month 3B returns reverse it.
Since, the return has already been filed, then the company will have to report the Inter-State supply in their next month's liability and adjust their wrongly paid intra-State liability in the subsequent months returns or claim refund of the same. CBIC circular No.26/26/2017-GST Dt. 29.12.2017
Dear sir.( Vinod Babu)
How to reverse it In Next Months (In next month 3B returns reverse it.) Please Help me How to reverse.
Yes less the cgst and sgst wrongly entered in previous month with Next month cgst and sgst amount. And add the igst amount in IGST column.
Dear sir.( Vinod Babu)
In next month in have no CGST & SGST tax liability to pay. Then what i do???
You can go for refund.....
Dear sir, ( V.Marimuthu)
I Have no excess Electronic Cash Ledger Balance & Electronic Credit Ledger Balance Then How Claim Refund.
I have No intra State sale For Adjustment. F.Y 2018-19 My total Sale was Inter-State.
1st u make credit note of particular bill where u changed IGSt. 2nd u show theses invoice in 3b.3rd u revarsed cgst and sgst AMT in 3b in ITC column. I think this will be processed may be.....
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