GSTR 3B wrongly filed

Antony (Manager) (61 Points)

22 January 2020  

Wrongly filed GSTR 3B and paid GST in excess of amount. due.

 There is no option for correcting GSTR 3B once it is filed.

Whether I can prepare and file GSTR 3B by lessing of total taxable amount and GST  to adjust previous month's excess.

I opted quarterly filing of GSTR1 and not yet filed GSTR 1 for the above quarter. Please explain how I can file GSTR1 rectifying errors in GSTR3B

Thanks in Advance