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Wrongly filed gstr3b

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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.

Replies (4)
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

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

you have to show these adj under table 10 11 12 & 13 in GSTR-9
Dear Akshay Garg,

please check your message box for my suggestion on this


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