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Issue ID : 115880
- 0 -

GST deposited under wrong head how to rectify the error in GSTR 3B

Date 10 Jan 2020
Replies3 Answers
Views 1499 Views
Asked By

Dear Sir

By clerical error in GSTR 3B for May 19 interstate outward supply was declared under Interastate outward supply & tax was deposited accordingly. But in GSTR 1 for May 2019 the correct details were uploaded. Now in the GST portal,the statement of comparison of liability is showing the difference between the liability as per GSTR 3B & GSTR 1. Kindly suggest how to rectify this mistake

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- 0
Replied on Jan 10, 2020
1.

Sir/Madam,

Please refer Circular No.26/2017 dated 29.12.2017, the issues have been elaborated along with illustrations.

Thanks

- 0
Replied on Jan 10, 2020
2.

Pay tax under correct head and ask for refund of the tax paid under wrong head.

- 0
Replied on Jan 11, 2020
3.

I agree with the view stated by both experts.

Alternatively, you can make adjustments in current month GSTR-3B which would reconcile the turnovers of FY as a whole.

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