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Wrong GST filled

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Saumyadeep Banik

29 Points Posted on 19 May 2021

I have filled wrong GST 3B and which is also reflecting in form 26 AS. I have entered such a huge amount that cannot be adjusted in the coming months also. What to do in such a case? Can I correct it in annual return?

Replies (6)

Quick Summary

If you've mistakenly filled a large incorrect amount on your GST 3B, which is also reflected in your Form 26AS, don't panic. The primary solution is to rectify these figures in your GST annual return and audit. You can claim a refund for any excess tax paid. For your income tax return, ensure you report the correct turnover, even if it mismatches the incorrect GST figure you initially filed.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 19 May 2021

If you have paid excess tax then claim refund.

If you have paid less tax then pay tax

Saumyadeep Banik

29 Points Posted on 19 May 2021

How to show income details in income tax

Should I do not show the excess amount as mentioned in GST for the give month for which I have given wrong turnover?

Mohit Jagnani

Professional - CA firm

524 Points Posted on 19 May 2021

You need to file gst annual return and audit with the rectified figures. refund for the excess amount can be claimed

further as far as income tax is concerned you should show correct turnover

thanks
mohitagrawal076 @ gmail.com