Gstr 3b paid excess in aug 17

This query is : Resolved 

12 January 2018 Dear Sir,

i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..

my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?

Please suggest...

Thanks in advance

12 January 2018 File gstr-1 correctly the excess payment credit will be available in GST cash ledger available for adjustment in next remittance.

12 January 2018 Thanks sir...for your valuable reply....




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