Gst 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2017
Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir
21 September 2017
You can't resolve your mistake in GSTR 3B. But, no problem. You can rectify in your GSTR 1 2 and 3 returns...
But, You ll be file your return and pay your Tax liability as per your GSTR 3B...
CA Rashmi Gandhi
(Expert)
22 September 2017
No need to file GSTR-3B.
The only consequence is that yoy have to calculate tax manually & pay it by 20th of next month.
Also you will not able to file GSTR-3B for upcoming months.
CA Rashmi Gandhi
(Expert)
22 September 2017
I am giving extract of notification by GST Deptt which clarify that filing of GSTR-3B is not mandatory.
Where the registered person has not submitted the return in FORM GSTR-3B, he is
required to furnish the details in FORM GSTR-1 and FORM GSTR-2 and sign and submit
the return in FORM GSTR-3 along with the payment of the due taxes as per the provisions of
section 49 of the Act. However, since the payment was not made on or before the due date,
the registered person shall be liable for payment of interest on delayed payment of tax
starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or
credit ledger. No late fee, however, would be levied for late filing of return in terms of
section 47 of the Act, in accordance with the recommendation of the GST Council, as
notified vide Notification No. 28/2017-Central tax dated 01.09.2017.
required to furnish the details in FORM GSTR-1 and FORM GSTR-2 and sign and submit
the return in FORM GSTR-3 along with the payment of the due taxes as per the provisions of
section 49 of the Act. However, since the payment was not made on or before the due date,
the registered person shall be liable for payment of interest on delayed payment of tax
starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or
credit ledger. No late fee, however, would be levied for late filing of return in terms of
section 47 of the Act, in accordance with the recommendation of the GST Council, as
notified vide Notification No. 28/2017-Central tax dated 01.09.2017.
22 September 2017
It's exactly not correct advice....
You says "As per notification" where is the notification for without filling of GSTR 3B...
Please refer the notification...
Then why the department announced GSTR 3B to December.....?
CA Rashmi Gandhi
(Expert)
22 September 2017
The first line "where registered person not submitted GSTR-3B " clearly shows that it is not compulsory to file 3B.
Also other extract of this notification specify that it is for tax collection only.
CA Rashmi Gandhi
(Expert)
22 September 2017
File nil return & pay tax on time otherwise interest will be attracted on it.
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