GSTR3B
This query is : Resolved
SUMIT KUMAR SINGH
(Querist)
15 August 2017
sir we are submitted wrong GSTR 3B now how can i correct it , we entered both sale and purchase in outward section now my paybale tax increase from 33000 to 110000 please help me what can i do
15 August 2017
Oh god.....
Rs. 33000 to 110000. Really it's very big mistake.
But, No way for changes made. You can wait for filing GSTR 1 and 2....
Amol S Joglekar
(Expert)
15 August 2017
you can do the same while filing GSTR 1.
Did you pay the liability?
Did you pay the liability?
SUMIT KUMAR SINGH
(Querist)
16 August 2017
no not submitted with DSC
16 August 2017
Oh good...
You can file after 17th. Bcoz, Some one get reply from GST Seva Kenthra for the problem ll be solving on or before....
SUMIT KUMAR SINGH
(Querist)
18 August 2017
i paid actual tax but my GSTR3B not filed becoz tax liability is 110000 and i deposit only 33000
now what can i do
02 September 2017
I think, I'm wrong below. But no way...
You ll try to file GSTR 1,2 and 3 without file GSTR 3B...
What you get actual reply and post here...
You ll try to file GSTR 1,2 and 3 without file GSTR 3B...
What you get actual reply and post here...
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