Wrongly paid in gstr 3b

Dear Sir,

I was filling GSTR 3B for month of September 2017 and made huge mistake.

For GSTN- XYZ I have entered turnover of 7.50 lac actually it has Rs 0 (zero) for sep 2017.

For Rs 7.50 lac turnover I have paid challan of tax 18% with Rs 135000 and offset the liability.

Thenafter submit the return without filling it.

Is there any provision to rectfy my mistake or it can be adjusted in next month as I submit the turnover of 7.5lac which is not correct.

I have not filed this GSTR 3B till today.

Please suggest what to do for now.

Replies (4)
it's a provisional return you can't do any amendments in this better you file this return and rectify in GSTR1

if I will rectify this in GSTR-1 and fill nil return.

This 135000 will back to my electronic cash ledger or not. Or it will be waste of money.

yes if you have a proof of accounts no problem and sure you will get credit

dont worry , 

gstr 3b is only provisional return to pay tax 

it will be refunded after filing of gstr 3 for that month 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details