Gstr-3b Return Input Wrong Filed


Sundaraiah Kollipara
watch_later 1 year ago

sir,

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.

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1 Answer

GST Payer watch_later 1 year ago
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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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