Wrongly filed gstr3b

Dear Sir
Facts : I have filed the GSTR3b for 2018 showing zero output liability and zero input credit. Whereas my credit ledger under GSTR2A is showing available credit for the month as
January-18     
IGST                   CGST             SGST
48,669.00     81,913.29     81,913.29
Which I also Admit is true and is available for that I have relevant purchase register and tax invoices.

Also my liability for the month is showing zero in return but I admit my liabilty of CGST & SGST to the extent of Rupees CGST 78460 & SGST 78460.

I have filed all my GSTR3B till date and has not taken this into affect.
Yet I have to file my GSTR1 & GSTR9 for the relevant period.

Replies (2)
As per provisions of law, the short output paid can shown in GSTR-9 and pay the tax through DRC-03.

However for input credit, you can't avail in GSTR-9 as the due date for availing input credit of FY 2017-18 is till Mar-19 return which is already crossed.
now the short paid tax you have to pay through DRC-03 and for the ITC if you can supposed that this ITC you have claimed in 2018-19 beacouse you haven't mentioned anywhere that's your 2017-18 ITC so you have to claime it

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details