GSTR 3B Rectification

[SHUBHAM SHARMA]

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

AI Summary

GST return rectification may allow the system to auto-correct a submitted GSTR-3B upon filing the final return.
The system will auto-rectify a submitted GSTR-3B when sale and purchase invoices are uploaded and the final return is filed, reconciling declared outward supplies with tax payment. Taxpayers should contact the GST helpdesk if automatic correction does not occur. Although penalty provisions exist for non-filing, transitional administrative relaxation makes penalties unlikely where tax was paid correctly; a temporary one-time edit/submit window may be provided to permit correction.