In GSTR-1 of june-21 I have wrongly enter Rs26000/- CGST and SGST instead of IGST & 3B is still pending.How to rectify this.
Plz help me🙏🙏,??
Thanks and regard
Ravi
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 September 2021
Reverse the ITC in next return
CA Narendra Nimmala
(Senior Manager)
(38 Points)
Replied 15 September 2021
Pay IGST in GSTR 3B. And amend the June 2021 return and disclose IGST
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 15 September 2021
Edit the figures mentioned in GSTR 3B which are getting auto-populated from GSTR 1. File correct GSTR 3B. Correct the mistakes mentioned in te next month GSTR 1 and again edit the GSTR 3B of next month.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 15 September 2021
| Originally posted by : Ravi Choudhary | ||
 |
In GSTR-1 of june-21 I have wrongly enter Rs26000/- CGST and SGST instead of IGST & 3B is still pending.How to rectify this.Plz help me🙏🙏,??Thanks and regardRavi |  |
File gstr 3b as u file regularly
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 15 September 2021
Further amend the GST amount under gstr of current month by stating the invoice no.
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