Wrongly filed gstr3b

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Indirect tax trainee
247 Points Posted on 07 September 2019

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
650 Points Posted on 07 September 2019
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
247 Points Posted on 07 September 2019

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
650 Points Posted on 07 September 2019
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
988 Points Posted on 07 September 2019
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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