Excess output tax wrongly entered in gstr3b

549 views 8 replies

Dear All,

 At the time of filling Aug17 GSTR 3B , I wrongly entered output tax liability of Rs:133664/- instead of rs:113664(actual) under SGST head ,but under CGST head i entered Correct Amount(113664) And that time paid excess of rs:20000/- under SGST head and filled. I already filled Sep-Nov gstr3b till now but i did't adjusted the excess tax amount. As per my knowledge it should be rectify only through GSTR3,which due date is suspended by govt. till mar17

Please help me whether my action is correct,if not What should i do

Please advise

Thanks in adv

Replies (8)
You ll be adjust in your next GSTR 3B...
And pay your liability after less 20k in SGST...
You just correctly file your GSTR 1 return, that's enough...

Thank u sir,

 I already filled GSTR1 for the month of Aug17 correctly .

As per ur suggestion Outward tax liability under SGST head in Dec GSTR 3B = Actual Outwards SGST  tax liability in dec17 - rs:20000/-

Wheather Net payable or ITC

Wheather Net payable or ITC for the month of DEc17 GSTR3b

Yes... You ll less that 20k tax in Your outward supplies tax for December return... Ex: December SGST liability Rs. XXXX (-) As. 20k...

Ok.........  Sir

u r welcome dear...
@ Raja P M could you please let us know the rule name under which we can rectify the wrongly shown excess output gst by reducing from current month output tax?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details