CORRECTION OF GSTR 3 B

[PRABHAKAR KATUMALA]

We have filed our GST 3B return. But due to oversight , SGST tax in 3.1 (a) has been mistakenly mentioned as ₹ 12,43,95,873 instead of ₹ 2,43,95,873 which excess by ₹ 10,00,00,000/-. However in CGST we have mentioned corrected as ₹ 2,43,95,873/-. Status of GST 3B is submitted.

We have already made correct Tax payment of ₹ 9,86,10,403/- Now after this payment again the tax liability of ₹ 10,00,00,000/- is reflecting. Kindly resolve our problem as we cannot pay additional ₹ 10 Crores liability to file GSTR 3B. Please assist to us in this regard.

prabhakar

west coast paper mills ltd

dandeli (karnataka)

AI Summary

Company Error in SGST Reporting Causes 10 Crore Discrepancy; Correction Expected in Final Return Filing A company filed its GST 3B return but mistakenly reported SGST as 12,43,95,873 instead of the correct amount of 2,43,95,873, resulting in an excess of 10,00,00,000. Despite making the correct tax payment of 9,86,10,403, the system shows an additional liability of 10 crores. Responses suggest contacting the GSTN helpdesk and confirm that the mistake will be rectified automatically when the final return is filed. The provisional nature of GSTR 3B for July and August 2017 allows for adjustments in the final return due in September 2017.