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how to set off excess liability after filing gstr 3b ?


21 September 2017 some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??

21 September 2017 First of you ll pay your Tax liability as per your transactions with Interest. Also you can rectify in your GSTR 1 2 and 3 returns...

21 September 2017 if i pay the challan today it will reflect in cash legder how to set off?




22 September 2017 You cant correct GSTR-3B. You have to pay tax calculating manually & setoff it when you will file GSTR-3. Also fill correct details in GSTR-1,2&3.

22 September 2017 okk mam thanks

22 September 2017 Welcome......

22 September 2017 Also want to clear that you will not able to file GSTR-3B for upcoming months.

22 September 2017 why so mam???




22 September 2017 Once you dont file GsTR-3B it will not filed for nexr months.

22 September 2017 Yes. It's exactly.... Can't file one month return. Then we can't file next return. Bcoz, complete previous return then only available next month return..... So, Want to file every month return... then only file next return.

22 September 2017 the return is filed but some bills are omitted to show in the return



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