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
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GSTR 3B
Replies (8)
Why you fill this way...?
By mistake happen sir. . What is the solution sir
Which month return?
Are you filed or Submitted...?
Are you filed or Submitted...?
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
you have claim excess input credit so you have to pay interest 24% on mis reprentation on rest amount .it can modify
Above said details is your Purchase Tax (input) or Sales Tax (output) ...
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
Thank u all
CAclubindia
