Wrongly filed gstr3b

Akshay Garg (Indirect tax trainee) (457 Points)

07 September 2019

Dear Experts

I have filed GSTR3B of Jan 2018 taking less input & less output liability too.

Also I have filed the GSTR3B upto date till now.

What is the remedy available to claim Correct input tax credit and also show correct output liabilty.

I am an assessee falling under turnover less than 1.5crores.

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4 Replies

Akshay Jain (Tax Consultant) (1024 Points)
Replied 07 September 2019

in the next return take these ITC available and show the liability now by this mistake you have to pay the interest @ 18%on net tax amount

Akshay Garg (Indirect tax trainee) (457 Points)
Replied 07 September 2019

Akshay ji is it possible in the current period to show adjustment and how will it affect my GSTR9

Akshay Jain (Tax Consultant) (1024 Points)
Replied 07 September 2019

you have to show these adj under table 10 11 12 & 13 in GSTR-9

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sujith kumar dasa (banglore) (1496 Points)
Replied 07 September 2019

Dear Akshay Garg,

please check your message box for my suggestion on this

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