watch_later 9 months ago
Hello sir. As i have said u in earlier questions that i have filed my gstr 3b of the month of january and jt was a refund of 9307 to me while filing the gstr 1 of that particulars .Misfortunately i have filed it as gstr 3b of february month and now it had become a double refund of 9307 and now the total input is 18614. But the correct detail of february month was that i should make a payement of 10114 but i showed it as a refund as there is no option in revise retru i have correctly entered in gstr 1 as to do the payement of it in next month with penalty. But while filing gstr 3b of the march month i have to make payement of 194 and the balance of february. I have reversed the amount in itc but is showing the balance. If i do the payement of 19614 of both cgst and sgst its acceptable. So how could i do it sir can u please calculate & say me and in the format of gstr 3b no penalty is shown .So please help me out of it as the date has been over till today..
No answers yet, if you know the answer help us.
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.Ask your Question
You need to be logged in to answer.
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.