revised GSTR-3B
Mahesh Chandavle (11 Points)
16 September 2017
how to revised GSTR-3B for the month of July 17?
Mahesh Chandavle (11 Points)
16 September 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 September 2017
gstr 3b can be revised via gstr 1 2 and 3
give proper details in gstr 1 2 and 3 and it will make automatically change gstr 3b .
gstr 3b can only be revised if all gstr 1 2 and 3 have been filed
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 16 September 2017
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 16 September 2017
One of my Client, Does not include Sales of Rs 17000.00 of TAX Amount in GSTR 3B of July. So, they have to pay 17000/-. When they have to Pay and also it will charge Interest ???
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 16 September 2017
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 16 September 2017
Sir,
Actually Total Tax Liabilty was around 28000/-. But some of the Invoices was not included and only 8000/- was paid in July 3B return. So, Approx Rs 17000 is Balance and has to pay.
So, Is Interet will charged on that (17000) ?? and when we have to pay (now or while filling GSTR 3)
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 18 September 2017
Mr Raja P M,
Sir, What we have to do, if some of Sales Invoices left in the 3B return, and Tax liabilty is outstanding.
When we have to pay the liable GST tax ?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 18 September 2017
You ll be pay your tax liability based on GSTR 3B...
Also you can adjust it your GSTR 1, 2 & 3...
Interest payable based on GSTR 3B....
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 18 September 2017
Interest will be charged on Balance Tax liability after filing 3B ?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 18 September 2017
| Originally posted by : Yash Goyal | ||
 |
Interest will be charged on Balance Tax liability after filing 3B ? |  |
You can pay before filing of GSTR 3B. Then only it ll be file. If not Can't file...
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 18 September 2017
Sir,
Actually the return is filled wrong . The Tax deposited is less then the actual liability.
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 18 September 2017
| Originally posted by : Yash Goyal | ||
|
Sir, Actually the return is filled wrong . The Tax deposited is less then the actual liability. |
|
No problem...
You ll be solve it in GSTR 3B. But, Pay the liability amount before filing...
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