I saw gstr-2 auto drafted, I entered it 8 lakh and took input on 8 lakh, Now what to do?

I have filed gstr3b and gstr1. but when I saw gstr-2 auto drafted. one bill was of 2 lakh actually but by mistake, I entered it 8 lakh and took input on 8 lakh now what to do?

Asked on September 7, 2017 in Miscellaneous.
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7 Answer(s)

As GSTR-2 is auto populated how you filed it. Please tell me.

Answered on September 7, 2017.
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I haven’t filed gstr-2 it is auto drafted and when I saw it there was a difference of bill of 2 lakh which I actually posted it 8 lakh and taken input on 8 lakh now what to do.

Answered on September 7, 2017.
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It appears that you have wrongly submitted GSTR 3B. And has taken excess credit of ITC. Now you pay the short fall of tax and while submitting GSTR 3 mistake will be rectified. Because till your tax is properly submitted GSTR 3B will not be filed.

Answered on September 7, 2017.
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GSTR 2A is auto populated, in which you can see the transactions of your Input credit. if you have taken excess input credit during the filing of GSTR 3B, don’t worried about it, first of all, you deposit your difference liability with interest.

Answered on September 7, 2017.
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You can’t file your GSTR 3 without insufficient balance of input credit and cash credit ledger. their will be a sufficient balance to set off your tax liability.

Answered on September 7, 2017.
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I have already filed GSTR-3B and GSTR-1.

Answered on September 8, 2017.
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Anyone please answer.

Answered on September 10, 2017.
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Your Answer

Gen GST