What is the solution for the following scenario(Mistake)
I had included next month's purchase in the Current years 3B and Submitted.(I.e. Purchase of May is includes in the GSTR3B of April's return and again the in May's GSTR3B i included the the same purchase.both the GSTR3B report are submitted .Please help me to correct my mistake.I used to file GSTR1 in quarterly manner
5 Replies
Jatin
(Accountant)
(3479 Points)
Replied 17 June 2018
You can reverse purchase amount (wrongly taken in April GSTR 3B) in your June GSTR 3B return & pay interest amount for wrongly excess ITC taken in April return
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 June 2018
Yes , As the Mr Jatin replied,..can be corrected in your next 3b (June) if any tax liability therin depo with interest of @ 24%
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