Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Mistake in GSTR 3B

02 November 2018

I made a mistake in GSTR 3B for September of paying Rs 10 less GST tax.

How may I rectify it in GSTR 3B of October? I didn't sell any taxable item in October so where should I show this Rs 10 tax in GSTR 3B? And how much interest i'll have to pay?

Reply
Follow
Share

8 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 02 November 2018

Are You not showing 10 Rs OR not paid Tax...?

Upgrade to CAclubindia Pro. Subscribe Now!

Mayank Gupta (370 Points)
Replied 02 November 2018

Sir I was suppose to pay Rs 69 tax. I accidentally typed Rs 59 and paid it. Hence I have to pay Rs 10 remaining tax.

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 02 November 2018

Once again You are asked wrongly...

Understand My question...

Are you show the above said less tax is in 3B return under outward tax

or

You are showing 69 in outward supplies and pay only 59...

If Your query is 2nd one then no way for filing without paying...

If 1st one then show the details in next return...

Mayank Gupta (370 Points)
Replied 02 November 2018

Sir I showed less amount of Rs 59 in outward tax and paid the same amount although technically i should have entered Rs 69 and paid the same.

Sanjay Sharma (10 Points)
Replied 02 November 2018

Add you lest tax amount rs 10 lakh in next return and pau it that it.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Mayank Gupta (370 Points)
Replied 02 November 2018

Thank You Sanjay Sir. The amount is only Rs 10 and not 10 Lakh. What would be the interest that I will have to pay. And sir where should I enter this amount in GSTR 3B?