GSTR 3B
sachin mali (51 Points)
18 August 2017Status of return is showing as submitted
What's remedy
Please reply
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160292 Points)
Replied 18 August 2017
No revision possible in form GSTR 3B; but the details can be rectified in Form GSTRN 1 or 2
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 18 August 2017
Gaurav
(Accountant)
(29 Points)
Replied 18 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160292 Points)
Replied 18 August 2017
Yes, based on corrected filling of GSTR 1 (and self invoice in GSTR2) the system will change data in auto-populated GSTR3.
And.... in that case if any additional liability arise, you can pay it [without interest] before submitting GSTR3