Nagarajan Ponnusamy (6 Points)
07 September 2017I have submitted wrongly filed GSTR 3B. Actally I purchased goods (3Invoices) and get Input Tax credit. But I wrongly mentioned the details as reverse charge credit. So filling time GSTR-3B displays liability. Then i made payment by cash to bank. Now i filled GSTR-1, the GSTR-2 display's only 2 invoices details. Yet I item pending. How can I correct the GSTR-3B details?.
CA Sathish Reddy
(Articles)
(352 Points)
Replied 07 September 2017
Actually U receive the excess paid at the time of GSTR 3B if the GSTR 3 shows the lesser amount than what u paid
so dont worry
Aman Chawla
(133 Points)
Replied 07 September 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
