I had filled wrongly filled central tax figure of ₹ 2,62,020.00 as 26,20,200.00 under outwards supplies in GSTR 3B and also submitted the data. I had paid tax due as per the correct figure of ₹ 2,62,020.00 but still I had entered wrong figure and submitted data I cannot clear my dues. Now my GSTR 3B is shown as submitted but not filed.
So, I just wanted to know how should I proceed further
Mistaken Tax Entry in GSTR 3B? No Loss Expected; Contact GST Help Desk for Assistance and Auto-Correction. An individual mistakenly entered a higher central tax figure in their GSTR 3B form and sought advice on rectification. A respondent assured that the error would not result in a loss and suggested contacting the GST help desk for further assistance. The individual also inquired about penalties for non-filing, despite having submitted the form and paid the correct tax. The respondent clarified that no penalty would be imposed due to the relaxation period for understanding GST laws, and noted that the system would auto-correct the error when the final return is filed. Additionally, GSTR 3B editing was temporarily re-enabled. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
