GSTR-3B filed in wrong GSTIN

[Haresh Raithatha]

Hello all,

There are two parties. One is XYZ and other is XYZ(HUF). GSTR-3B of XYZ is filed in the GSTIN of XYZ(HUF) in which there is neither any turnover in this month nor in future. Turnover of XYZ is shown in GSTR-3B of XYZ(HUF) and its ITC is also take. In short, whole data of XYZ is gone in GSTR-3B of XYZ(HUF). And the amount of GST paid in XYZ(HUF) is quite considerable. Whether there is any practical solution to get back the amount paid in wrong GSTIN?

Thanking you in advance.

[KASTURI SETHI]

Contact Common Portal Office through jurisdictional GST Range Officer or Divisional Officer. Write a letter and issue reminders until your problem is solved. Only GST department can help you to come out of this trouble. Solution is possible only in this way. Both have power to solve this problem.

[DR.MARIAPPAN GOVINDARAJAN]

You have to get remedy only approaching the jurisdictional officer.

AI Summary

Mis-filed GSTR-3B: rectify the misallocated return and ITC by contacting the jurisdictional GST officer via Common Portal. GSTR-3B filed in the incorrect GSTIN caused an entity's turnover and Input Tax Credit to be recorded under another registrant; the prescribed remedy is to contact the Common Portal and the jurisdictional Range or Divisional Officer, submit a written request and reminders, and seek departmental correction and recovery through those channels.