How to rectify GSTR 3B

This query is : Open

Share Report Follow Query Ask a Query

siva ji

siva ji (Querist)
Follow

20 September 2017 I have wrongly Submitted GSTR 3B for the month of August 2017 How to solve this problem?

RAJA P M

RAJA P M (Expert)
Follow

21 September 2017 GSTR 3B submitted with mistakes then no way for changes. If you have any liabilities pay as per GSTR 3B. Then you can adjust it in GSTR 1 2 and 3 returns... Otherwise no way....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

21 September 2017 Not to worry. You can correct details in GSTR-1,2&3.

siva ji

siva ji (Querist)
Follow

21 September 2017 Thanks Madam That is the only way to correct But I only submit GSTR 3B Now I have to File or Not

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

21 September 2017 Rectification in GSTR3B not possible so focus on correct filing of GSTR1, 2 & 3. Meanwhile you can contact GST helpdesk regarding the matter of correction in GSTR 3B and seek their views.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

22 September 2017 Don't file but you will not file GSTR-3B for next upcoming months.....

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now