How to rectify GSTR 3B
This query is : Open
20 September 2017
I have wrongly Submitted GSTR 3B for the month of August 2017
How to solve this problem?
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....
21 September 2017
Not to worry. You can correct details in GSTR-1,2&3.
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
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- GST not cancelled by tenant
- DIN reactivation
- Invertaded duty struture
- Capital gain on sale and purchase of plot
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
