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

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..... GST deposited under wrong head how to rectify the error in GSTR 3B
Query (Issue) Started By: - sanjana mallya Dated:- 10-1-2020 Last Reply Date:- 11-1-2020 Goods and Services Tax - GST
Got 3 Re .....

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..... plies
GST
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 th .....

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..... e 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 t .....

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..... his mistake Reply By Alkesh Jani: The Reply: Sir/Madam, Please refer Circular No.26/2017 dated 29.12.2017, the issues have been elaborated along with illustrations. Thanks Reply By Ganeshan Kalya .....

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..... ni: The Reply: Pay tax under correct head and ask for refund of the tax paid under wrong head. Reply By CA Venkata prasad Pasupuleti: The Reply: I agree with the view stated by both experts. Alter .....

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..... natively, you can make adjustments in current month GSTR-3B which would reconcile the turnovers of FY as a whole.
Discussion Forum - Knowledge Sharing .....

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