Mistakenly I have entered Purchase amount of Rs. 440000/- in Integrated tax column and correct amount of cgst and sgst in respective column while filing GSTR3B of December,2017. I have sufficient balance of CGST and SGST and I have not used this amount of adjustment but system is regularly automatically adjusting outward tax liability from this amount. How can I correct this mistake now.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 18 March 2020
Pay wrong claimed amount with interest through DRC-03 form...
Prakash Maroo
(Mr.)
(29 Points)
Replied 04 July 2020
sir, all the time we have more than 440000/- in our ledger and not used any penny from this amount. This is merely a mistake which how can I rectify please advise.
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