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July 11, 2019 at 7:02 pm

sir

we have filed gstr3b  in mistake  we have entered amount igst instead of sgst and cgst

how can rectify this mistake please clarify sir

July 12, 2019 at 12:07 pm

Hello Mr.Vadivel,

CGST and SGST amount needs to be paid in the next month with Interest at the rate of 18%

The IGST excess paid can be claimed by way of filing a refund form in GST RFD – 01

Thank you

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Regards
Srividya
Team TNGSTP

July 12, 2019 at 5:09 pm

madem,

gst3b itc column  same mistake we have entered amount igst instead of sgst and cgst     can reverse this itc  and add correct itc in next month

July 12, 2019 at 5:16 pm

Hello Mr.Vadivel,

Yes, The excess IGST availed can be reversed in the next month GST return along with Interest at the rate of 24% as per Section 50(3) and the CGST, SGST which is not availed can be availed in the GSTR – 3B of next month.

Thank you

Also join our exclusive TNGSTP telegram channel for immediate updates on GST, click below to join:

https://t.me/TNGSTP_VARIYARIVU

Regards
Srividya
Team TNGSTP