Dear Experts,
We filed GSTR3B but heads of IGST, CGST and SGST amounts are mismatch.
Supoose :
IGST Tax is 50000 we enterd 52000
CGST tax is 40000 we entered 35000
SGST tax is 45000 we entered 48000
It is K, or it is worng please guide me sir
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Why you fill this way...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Which month return?
Are you filed or Submitted...?
Are you filed or Submitted...?
santhu amma
(79 Points)
Replied 23 November 2017
GDT3B Filed sir for the month July (mistake) and also same mistake done in stepmber
sorry for late reply sir
sorry for late reply sir
sridhar
(ACCOUNTANT)
(110 Points)
Replied 23 November 2017
you have claim excess input credit so you have to pay interest 24% on mis reprentation on rest amount .it can modify
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Above said details is your Purchase Tax (input) or Sales Tax (output) ...
Krishna Gopal
(student)
(59 Points)
Replied 23 November 2017
GSTR-3B is a provisional return if any mistake/error is done . you should file GSTR-1,2,& 3 correctly .if any excess tax deposited then those amount carry forwarded in you electronic ledger
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