Dear Sir
Please help me out, for solution to correct filed GSTR3B
is there any process to make Correction in GSTR3B
(Excess input taken and carryforward)
Output Tax Rs 100/-
Input tax Rs 150/- (instead of 120)
Excess C/f Rs 50/- (actual Carryforwad Rs 20/-)
Please guide me how to correct
GSTR-3B once filed, cannot be revised.
Pay (through cash) / reverse such over reported input tax credit with interest in return of subsequent month.
- Refer Circular No. 26/2017-GST, dt. 29.12.2017.
suppose if reported less in subsequent month then in future my gstr2 and input will show difference
e.g. in the month of June 18 i repored over input of Rs 10000/- and iin August 18 i reported less input of Rs 10000/- to correct my input amount then I am filing 2 month wrong GSTR3B
is it ok
CAclubindia
