Gstr-3b-mistakes

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2017 Dear sir,
We have made payment to CA for Professional Fees in August-2017 & he issue a bill & charge Rs.900/- GST on 5000/-but in GSTR-3B Return we make the mistake in Inward supplies (liable to reverse charge) we put the Total Taxable value 5000/- & in CGST-450/- & SGST-450/-(In 3.1-D-inward supplies liable to reverse charge) & in Eligible ITC take CGST-450/- & SGST-450/-Inward supplies liable to reverse charge (4-A-3) & submitted the Data & cannot change now. But at the time of return the liability shows Rs.900/- & GSTR-3B not filed for August-2017.

Please advise how to sort out the problem.
Thanks & Regards

RAJA P M

RAJA P M (Expert)
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25 September 2017 Yes.... It's wrong adjustment... You show it's under 3.1 d is enough... No need show it in 4 A (3).... Bcoz, Automatically shown in 6.1 payment of Tax column under Reverse Charge column. You can see the details in that column... So, now the situation you ll be Rs. 900 then you can set off liability....

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Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2017 Tax amount payable Rs.900/-
& filed the return.