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Rectification of submitted gstr 3b return

sumit (owner) (27 Points)

18 August 2017

SIR WE SUBMITTED OUR GSTR 3B RETURN TODAY. BUT AFTER SUBMITTING WE FOUND OUT THAT THERE WAS A MISTAKE IN IT. OUR INPUT TAX CREDIT WHICH WAS TO BE ENTERED IN PAGE 4(A)(5) UNDER CENTRAL TAX AND STATE TAX WAS WRONGLY ENTERED IN PAGE 4(B)(2) CGST AND SGST. BECAUSE OF THIS OUR RETURN IS FLAWED AND WE ARE GETTING HUGE AMOUNT AS TAX PAYABLE.

what should we do now ?

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7 Replies

RAMESH D MODI (Proprietor) (4864 Points)
Replied 18 August 2017

not possible
u can do it while filling gstr 1/2/3
of relevant month

sumit (owner) (27 Points)
Replied 18 August 2017

Now how to complete submission of gstr 3. Since they are asking for payment and the return will not be complete unless paid. I actually am having excess input for July but now I am stuck.

Teena. Ganatra (Working) (37 Points)
Replied 19 August 2017

Make the payment nw n submit... Later in subsequents months return u cn claim ur input credit

sumit (owner) (27 Points)
Replied 19 August 2017

But the amount is huge now which is not possible to pay now. Instead of excess input now I have to pay. Actually the input column is now blank and instead the reverse input column is filled. Isn't there any other way. Error will be made by hundreds of people. Does this mean we will be now published for a error.

Jitesh (Com) (57 Points)
Replied 19 August 2017

Same mistake by me.

My tax to b paid should have been only rs622, but because of similar mistake it is now 1.6lakhs. spoke to helpline, they told " no revision option available now. Wait, it may come." They are themselves not aware when such option will come. Till then we are helpless and clueless.

Jitesh (Com) (57 Points)
Replied 19 August 2017

Also note. If any excess paid., Refund will not be given. It can only be adjusted in future months tax liabilities

PALANIKUMAR S (com) (22 Points)
Replied 19 August 2017

after final submit its showing only tax paid. ITC not reverse for this month. kindly advice. Also note Before submission Tax paid Not working, after confirmation only tax paid column showing tax amount(only output tax without ITC). is this correct ??