banner_ad

Wrong filing of gstr 3b

Return 223 views 3 replies

I had filed GSTR 3B for the month of feburary with wrong amount of IGST, CGST and SGST but the total tax is correct. How to deal with this situation while filing GSTR 1?

Example I had filed GSTR 3B with IGST - 25/- , CGST - 10/- and SGST 10/- Total = 45 whereas the return should be IGST - 15/- , CGST - 15/- and SGST 15/- Total = 45

Replies (3)

PAY NOW THE CORRECT ONE AND TAKE THE CREDIT OF EXCESS IN NEXT RETURN.

PAY NOW THE CORRECT ONE AND TAKE THE CREDIT OF EXCESS IN NEXT RETURN.

Reverse in next GSTR 3B for the wrong values


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details