What happens if we have taken excess input in GSTR3B by mistake?
What happens if we have taken excess input in GSTR3B by mistake. No notification has come for due date of GSTR2 and GSTR3 so my interest liability is increasing due to a typing error.
Chill !! GSTR 3B is just a summary.
For ex: If you have taken excess input in month of december and you have not offsetted it you can reset the same.
and in case you have filed return with excess input (for ex. in month of december). Manually increase your output Liability in Month of January and pay the same with interest.