sir,
my friend running medical shop .gstr-3b november return (input cgst 40913.00+input sgst 40913) wrong input claim on date:18-12-2017 return filed.correct input of cgst 30545.00+ input of sgst 30545.00
reset-3b option no actived. why the problem rectify.
If you have already filed the return you cannot do anything.
Next month deduct extra input which you claimed and pay tax along with interest at 24% for excess input credit taken.
File GSTR-1, GSTR-2 and GSTR-3 correctly.
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