Poonawalla fincorp
Poonawalla fincorp

Wrongly amount filled in gstr3b for the july-17

This query is : Resolved 
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(Querist)
23 October 2017 Dear expert,

I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307

BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 October 2017 As you mentioned correct amount in GSTR 1 the error made in GSTR 3b gets corrected.
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Kesavan

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Kesavan (Querist)
23 October 2017 Actual tax amount Rs SGST Rs 11150 and CGST Rs 11150 as per GSTR 3B is showing more tax
please tell me how to solve
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 October 2017 Once you file gstr-1, gstr-2 and gstr-3 will not show more tax.
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Kesavan

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Kesavan (Querist)
25 October 2017 THANK YOU FOR REPLY
ANOTHER CLIENT I HAVE WRONGLY PAID CESS BEHALF OF SGST HOW CAN I REFUND THIS AMOUNT PLEASE GUIDE ME
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 October 2017 You have to claim refund
See the link.
http://www.profitbooks.net/gst-refund-process/
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Kesavan

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Kesavan (Querist)
27 November 2017 Thank you sir your valuable reply

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