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

GST return reconciliation: provisional GSTR-3B entries are reconciled at final returns, excess payments adjusted automatically.
An incorrect SGST figure in a submitted GSTR-3B produced an apparent additional liability despite correct CGST reporting and payment; the system will reconcile and adjust excess payment when invoices are uploaded, suppliers' purchase records exist, transitional FORM TRAN-1 and subsequent GSTR-1, GSTR-2 and GSTR-3 are filed, and the provisional GSTR-3B is finalized, with portal helpdesk contact advised for technical issues.