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....
CA Rashmi Gandhi
(Expert)
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.
CA Rashmi Gandhi
(Expert)
22 September 2017
Don't file but you will not file GSTR-3B for next upcoming months.....
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