Itc reversal in gstr 3b

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Sai Kiran

Chartered Accountant

32 Points Posted on 24 March 2018

Hi All,
While Filing the 3B return for the month of January-2018,by mistake we have taken Rs.5,17,32,921 instead of Rs.57,32,921 resulting in Rs.4,60,00,00 excess ITC only in CGST.Now while filing 3B of Feb,2018,when we entering 4.6Cr amount in CGST of ITC Reversed column,portal is taking the equal amount in SGST also automatically.Previously this automatic system is not there in January.For this reason we are unable to file the return..

We have posted this to department through Quick response and Grievance / Complaints,.but not received any response.

We have tried to do off line return also,but while uploading,it is showing error RT-SCVU101

If anyone has any solution,please let us know

Thanks

Replies (10)

CA Naveen Chand

Chartered Accountant

8022 Points Posted on 24 March 2018

CONTACT TO HELPDESK

Pankaj Rawat

GST Practitioner

29904 Points Posted on 24 March 2018

u can do 1 thing if u have credit ,ITC for Feb month is more then 4.6 lac then deduct the same from that month & show the balance ITC as input in Feb 3b

CA Naveen Chand

Chartered Accountant

8022 Points Posted on 24 March 2018

GOOD IDEA PANKAJ G .

BUT IT ALSO DEDECT FROM THE SGST AUTO @ GSTR 3B

SO PROPORTION THE CREDIT LESS HELF FROM CGST AND HALF FROM SGST

Divakar

Student CA Final

6489 Points Posted on 24 March 2018

Leave that excess cgst as it is and not utilise against ur output tax liability... And when GSTR2 filing is enabled u already get correct itc... As no penalty on that excess itc if u don't utilise them.... Till then pay ur tax correctly.... After filing of GSTR3 of that month ur problem automatically solved

Pankaj Rawat

GST Practitioner

29904 Points Posted on 24 March 2018

, @ yes Naveen ji u r correct ,

Aryan Pamnani

STUDENT

25 Points Posted on 01 June 2018

HI , I HAVE CLAIMED EXCESS CREDIT OF SGST IN GSTR-3B OF AUGUST BY RS.664015. I WANT TO RECTIFY IT IN MY GSTR-3B OF MARCH , BUT I HAVE ITC OF RS.4677 IN MARCH MONTH. HOW CAN I RECTIFY MY MISTAKE.

PLEASE HELP.