Gstr-3-b amendment
This query is : Resolved
17 November 2017
Whether is there any hope for amendment in GSTR-3-B. Actually I have not booked the data of ITC of October 2017 in GSTR-3-B inadvertently and simultaneously I have submitted the GSTR-3-B. If luckily option of editing is inserted, I too would be able to edit. I will wait till 20th November 2017 for Oct GSTR-3-B or otherwise I will have to pay the GST liability. Please advise me how to handle the situation.
17 November 2017
Editing option available from today so correct it.
17 November 2017
Thank u sir for your prompt reply. Sir I shall b highly obliged to u should u kindly please let me know how to edit GSTR-3-B.
17 November 2017
Select the edit option, what ever you submitted will appear correct it and submit again.
17 November 2017
Sorry sir I dont find any option of editi on gst site. Please guide me sir
17 November 2017
Wait for one or two days for enabling the option.
Message likes :
2 times
22 November 2017
Dear Sir,
Edit option is enabled or still we need to wait? Can we revise filled return of July month? In the July month we have taken less ITC and paid more GST. We wanted to correct the same in gstr 1 and gstr 2. but gstr2 has been suspended till march 2018.
Edit option is enabled or still we need to wait? Can we revise filled return of July month? In the July month we have taken less ITC and paid more GST. We wanted to correct the same in gstr 1 and gstr 2. but gstr2 has been suspended till march 2018.
22 November 2017
Filed return can't be revised. Claim the unclaimed ITC of July in next month return.
22 November 2017
Now we have already paid oct month tax. Can I adjust unclaimed ITc of july in the month of November ?
22 November 2017
Yes it can be adjusted in November.
22 November 2017
Ok Thank you sir.
Is there any possibility of revised returns in GST?
Is there any possibility of revised returns in GST?
23 November 2017
No revised return in GST correction do it in next month return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Foreign inward in ITR
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
