Sir,
I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is submitted . Before filing the correction is required to be done. System is asking for the payment and thereafter filing can be done. Do I have to pay this amount? what is the alternative. there is no credit available in ledger.
subodh modak
Mistaken SGST Entry on GSTR-3B? Correct During GSTR-1, GSTR-2, GSTR-3 Filing; Experts Highlight GST System Issues. A user mistakenly entered an incorrect SGST amount on the GSTR-3B form and sought advice on rectifying it. Experts advised that the form is submitted but not 'filed,' allowing for corrections when filing GSTR-1, GSTR-2, and GSTR-3, which will calculate the exact liability. Concerns were raised about the difficulties in the GST system, implementation issues, and the impact on taxpayers, comparing it to past challenges with demonetization. Suggestions included contacting support or authorities for resolution. The discussion highlighted broader issues with GST implementation, such as system glitches and legislative complexities. (AI Summary)
Goods and Services Tax - GST
TaxTMI 
TaxTMI 
TaxTMI 
