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.

AI Summary

Mistaken GST Filing Under Wrong GSTIN: Steps to Correct Turnover and ITC Misreporting A query was raised regarding a Goods and Services Tax (GST) issue where the GSTR-3B of one entity, referred to as XYZ, was mistakenly filed under the GSTIN of another entity, XYZ(HUF), which had no turnover. Consequently, the turnover and Input Tax Credit (ITC) of XYZ were incorrectly recorded under XYZ(HUF). The issue involves a significant amount of GST paid under the wrong GSTIN. The responses advised contacting the Common Portal Office through the jurisdictional GST Range Officer or Divisional Officer and persistently following up with letters and reminders to resolve the issue.