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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhagat ram goyal

jagadheswar goud

Jaipal Singh

HITESH PATEL

NISHANT SIPANI

Subscribe Now

How to rectify GSTR 3B

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA