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Mistakely paid GST return of 1 and halt month

25 February 2020

I wanted to file January return but my return by mistakely included february data too and feb month 10 days data of output and input both are been added in january month so what should be done and as per GSTR2A its access ITC so what.should be done in this case and what if i receive any notice.

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10 Replies

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 25 February 2020

Are you talking about GSRT-1 OR GSTR-3B??
or New returns of trial version??

Hope mistake is in relation to GSTR-3B-Then you may proportionately adjust in the next month.

Upload correctly in GSTR-1 And reduce proportionately in GSTR-3B

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Hitesh rawal (402 Points)
Replied 25 February 2020

GSTR 3B

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 25 February 2020

If GSTR-3B is submitted with additional tax payment and if February invoices are considered in January GSTR-3B then at the time of filing GSTR-3B for February ,you don't consider it again.

If GSTR-1 is quarterly then there won't be any problem . Overall it will match.

Hitesh rawal (402 Points)
Replied 25 February 2020

But the credit of february month is taken which is acess of january month 2A so i may get an notice so what to be done.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 25 February 2020

Hmm.This may give trouble.But don't take it in the month of February filing.

But there is another provision in GST act,if you have missed ITC- for earlier months ,you can consider it now in excess of GST amount appearing in GSTR-2A.
So look out for earlier months unavailed ITC

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Nimitha Kundanam (Senior Executive Accountant) (250 Points)
Replied 26 February 2020

Dear Hitesh rawal,

If in GSTR 1 of January, February data is also included then you simply go to the february GSTR 1 will be already available, Go to amendments box, give the invoice numbers which is belonging to february and change the date correctly. When you are filing february month GSTR 1 return, this data will also be corrected.

ALL THE BEST

Hitesh rawal (402 Points)
Replied 26 February 2020

I dont have any problem in GSTR1 its correctly uploaded but in 3B my data is been submitter by jan full month and feb 10 days data with it so i have took access ITC as per GSTR2A rules as in january month february ITC also taken what to do.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 26 February 2020

Excess ITC can be claimed than the ITC autopopulated through GSTR-2A if there was any availed ITC in the earlier months starting from April 2019 to till date.

This alone help you.

Else visit the GST office explain ING the fact