GSTR 3B
This query is : Resolved
C.SENTHIL KUMAR
(Querist)
15 August 2017
Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are
1. whether interest or penalty would be levied on that different amount, and
2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?
15 August 2017
1. You pay any liabilities after filing the return.
2. You adjust it at the time of filing GSTR 1 2 & 3
Amol S Joglekar
(Expert)
15 August 2017
you can adjust while filling gstr 1
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