One of the
change in filling process of GSTR-3B is as follow:-
1. Fill either
CGST or SGST/UGST
amount, other tax will get auto filled.
Its means when
we fill amount in CGST then
SGST amount auto fill which is equal to CGST amount.
In simple
words we cannot fill different amount in CGST and SGST.
ISSUE:- Issue
is that now we are not able to adjust previous mistake in current GSTR-3B. Lets
take an example:- In January GSTR-3B filling we put outward supply tax as CGST
rs.1,00,000 and SGST rs.10,000 by mistake. Now we want to add balance rs.90,000
in SGST in February GSTR-3B , Because we cannot fill different amount in CGST
& SGST.
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