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Wrong input figure given in gstr 3b of December 2017

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Prakash Maroo

Mr.

28 Points Posted on 18 March 2020

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.

Replies (2)

Quick Summary

A user mistakenly entered a purchase amount of Rs. 440,000 in the Integrated Tax column instead of CGST and SGST while filing their GSTR 3B for December 2017. Despite having sufficient balances in CGST and SGST ledgers, the system is automatically adjusting outward tax liability from this incorrect figure. The user is seeking advice on how to correct this error, particularly as they haven't utilised the wrongly claimed input tax credit.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 18 March 2020

Pay wrong claimed amount with interest through DRC-03 form...

Prakash Maroo

Mr.

28 Points Posted on 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.