Gstr 3b

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Adarsha (Querist)
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20 October 2017 Am not understanding what non sense is happening.

I have wrongly entered an sales in reverse charge instead of outward supplies on gstr 3b for the month of august 2017. I waited for gstr 1 to rectify it. But system is not allowing me to file the return for wrong entry. Now i come to know that i have to pay the liability and get the refund later so i paid off the liability and filed the return for the month of aug.

Now if i tried to file the sep return its showing 3000cgst and 3000sgst late fee to be paid.

Why i have to pay the late fee. I made wrong entry in 3B. They are not allowed me to modify even though they are not issued gstr 1 for aug to rectify it. Now already i paid extra from my pocket. Why should i again pay the penalty? Do you think gst is friendly??

RAJA P M

RAJA P M (Expert)
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20 October 2017 How to I say It...? All is fate...!

RAJA P M

RAJA P M (Expert)
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20 October 2017 When you filed your August GSTR 3B return...?

Adarsha

Adarsha (Querist)
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20 October 2017 Today because of that wrong entry system is not allowing to submit the return. So I paid it now.

RAJA P M

RAJA P M (Expert)
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20 October 2017 no words from my side...
Wait on any relaxation is given by dept

Message likes : 1 times

Adarsha

Adarsha (Querist)
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20 October 2017 Thank you for your reply Sir. But the implementation is sense less. We born to do mistake, but there is no modification in gstr 3b form. We have to pay off and wait for the refund. Most of us are facing financial contingencies. We have to pay first and wait for the return.

Adarsha

Adarsha (Querist)
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20 October 2017 Did they give any relaxation earlier?? Because my salary is 15k per month. 9800 paid for wrong entry 6000 for late fee. This month no salary out of pocket I spent 800.

RAJA P M

RAJA P M (Expert)
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20 October 2017 Why it's from your pocket...?

Adarsha

Adarsha (Querist)
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20 October 2017 I made the wrong entry so. It's all fate. GST and Boss are same they not understand the issues/problems.

RAJA P M

RAJA P M (Expert)
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20 October 2017 It's very bad....!! Why not your boss deal it a consultant or CA...?

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