Wrongly filed gstr3b

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Indirect tax trainee
457 Points Joined November 2013

Dear Experts

I have filed GSTR3B of Jan 2018 taking less input & less output liability too.

Also I have filed the GSTR3B upto date till now.

What is the remedy available to claim Correct input tax credit and also show correct output liabilty.

I am an assessee falling under turnover less than 1.5crores.

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On 07 September 2019 at 12:52 Report
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Tax Consultant
1024 Points Joined February 2018
in the next return take these ITC available and show the liability now by this mistake you have to pay the interest @ 18%on net tax amount
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On 07 September 2019 at 13:25
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Indirect tax trainee
457 Points Joined November 2013

Akshay ji is it possible in the current period to show adjustment and how will it affect my GSTR9

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On 07 September 2019 at 13:41
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Tax Consultant
1024 Points Joined February 2018
you have to show these adj under table 10 11 12 & 13 in GSTR-9
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On 07 September 2019 at 13:42
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banglore
1496 Points Joined June 2012
Dear Akshay Garg,

please check your message box for my suggestion on this
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On 07 September 2019 at 22:40


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