Wrong fill up of gstr 3b

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accounts head
91 Points Posted on 26 August 2017

Dear Sir,

In GSTR 3B, My output is 10000/- and ITC avaliable Rs. of Rs. 22,500/-. but the ITC  wrongly written in coloumn ITC reverse coloumn. For this reason my tax liability shown Rs. 32500/- instead of excess credit Rs. 12500/-. I do not file the return for that. please advice how can I adjust the ITC?

Regards

Asim Jana

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On 26 August 2017 at 23:25 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 27 August 2017
Are you submitted or not...?
If you are submitted then no way for corrections in GSTR 3B.....
If not submitted you ll be change column in "All other ITC" column....

If you not submitted post here your transaction details we ll be reply
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On 27 August 2017 at 07:40
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accounts head
91 Points Posted on 27 August 2017

Sir,

Yes, I have submitted the the return but pending to file.can I file the return without payment of tax or I am liable to pay tax for my mistake?

Regards,

Asim Jana

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On 27 August 2017 at 20:05
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"Do the Right Thing...!!!"
77792 Points Posted on 27 August 2017
Yes. If you submitted then no way for changes. You can pay tax liability then you can adjust it in GSTR 1 and 2 returns....
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On 27 August 2017 at 20:50

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