watch_later 01/01/18


my friend running medical shop .gstr-3b november return (input cgst 40913.00+input sgst 40913) wrong input claim on date:18-12-2017 return filed.correct input  of cgst 30545.00+ input of sgst 30545.00

reset-3b option no actived. why the problem rectify.

1 Response | Latest response: 02/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/01/18

If you have already filed the return you cannot do anything.

Next month deduct extra input which you claimed and pay tax along with interest at 24% for excess input credit taken.

File GSTR-1, GSTR-2 and GSTR-3 correctly.


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