how to make changes in GST Return 3B after submitted
Piyush nagpal (4 Points)
18 August 2017how to make changes in GST Return 3B after submitted
praaj
(Student CA IPC / IPCC)
(75 Points)
Replied 18 August 2017
abi raj
(228 Points)
Replied 18 August 2017
Piyush nagpal
(4 Points)
Replied 18 August 2017
no we cant file it again as i login again for submitting it again it doesnt allowed us to submit again..Have you filled again after submitting??
abi raj
(228 Points)
Replied 18 August 2017
abi raj
(228 Points)
Replied 18 August 2017
abi raj
(228 Points)
Replied 18 August 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 18 August 2017
IMPORTANT MESSAGE
Once you fill the details in relevant Tables, please submit the Form. Please be informed that once "Submit" button is clicked, no modification will be allowed. Entries with respect to liabilities and input credits will get reflected in the respective ledgers.
Please ensure that you have sufficient balance in Cash ledger to offset your tax liability. In case it is not, create challan at GST portal and make payment. Payments so made shall get reflected in cash ledger. After that do the set off of liabilities and file GSTR-3B.
NO MODIFICATION ARE ALLOWED AFTER SUBMIT AND THERE IS NO PROVISION OF REVISED RETURN TILL DATE
THANKS !!
abi raj
(228 Points)
Replied 18 August 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 18 August 2017
Originally posted by : abi raj | ||
can we pay tax amount more than that in our wrongly less submitted liability ? |
NO YOU CANT PAT MORE TAX .... YOU CAN CREATE CHALLAN AND THE SAME AMOUNT WILL BE CREDITED TO YOUR ELECTRONIC CASH LEDGER
WHEN TAX LIABILITY WILL BE SET OFF THEN AMOUNT PAYABLE WILL BE SET OFF FROM CASH LEDGER AND ITC , IF ANY (IMPORTANT CHALLAN CREATED IS VALID FOR 15 DAYS)
SO YOU CAN PAY MORE ...
vimal
(STUDENT)
(25 Points)
Replied 26 August 2017
To know how to edit or change the details in GSTR 3B, you need to first understand the concept behind the introduction of GSTR 3B. GSTR 3B is only a provisional return and that has been released by the government to collect the tax revenues and also to get the system implemented smoothly.
Hence, any data filed in GSTR 3B is only provisional and not final.
Route any change through GSTR 1, 2 and 3 return
To make any change in the data filed in GSTR 3B you need to file the GST 1, 2 and 3 accordingly in the month of September and your data filed in GSTR 3B shall automatically stand amended.
In other words, to make any change in GSTR 3B is to be routed through GST 1, 2 and 3 which is due to be filed in the month of September.
Hence, if you have filed the GSTR 3B wrongly, then don’t panic, you can revise the data and correct your mistakes when you file the GSTR 3B.
abi raj
(228 Points)
Replied 26 August 2017
HITESH VYAS
(B.Com)
(37 Points)
Replied 26 August 2017
Dear Sir
Please help me in this point I Have submitted GSTR 3B and paid the tax But i have made one mistke that is while paying the tax amount SGST Tax wrongly entered in the interest column. So i post this in sgst a/c.
Please Help
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