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Wrong gstr - 3b filled and worried for interest

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GSTR - 3B -- Month : Aug

Due to oversight we have uploaded Double Amount of Availed Input Tax Credit in GSTR -3B for Aug..

Now its reflected in Electronic Input Tax Credit Register as Double 

Question - 1) After Submission of GSTR -2 for Aug then it will be corrected in Electronic ITC Register ?

                 2) If no, then how to modified ?

                 3)  *** IMPORTANT QUESTION *** -- Can GST will Charge  24% Interest for  Excess Credit Taken at GSTR -3B ???

                      Note: GSTR -3B is provisional Return and We will submit Correct GSTR -2 for Aug 

Please give me suggestion for above points ... thanks ... best regards

Replies (2)

Above all points are not effected in Anywhere...

No need worries in mistakes GSTR 3B... .

You ll file your GSTR main returns as Correctly and carefully...

 

Thanks Mr. Raja

 


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