how to set off excess liability after filing gstr 3b ?
This query is : Open
RAHUL SHARMA
(Querist)
21 September 2017
some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??
21 September 2017
First of you ll pay your Tax liability as per your transactions with Interest.
Also you can rectify in your GSTR 1 2 and 3 returns...
RAHUL SHARMA
(Querist)
21 September 2017
if i pay the challan today it will reflect in cash legder how to set off?
CA Rashmi Gandhi
(Expert)
22 September 2017
You cant correct GSTR-3B. You have to pay tax calculating manually & setoff it when you will file GSTR-3.
Also fill correct details in GSTR-1,2&3.
RAHUL SHARMA
(Querist)
22 September 2017
okk mam thanks
Message likes :
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CA Rashmi Gandhi
(Expert)
22 September 2017
Welcome......
CA Rashmi Gandhi
(Expert)
22 September 2017
Also want to clear that you will not able to file GSTR-3B for upcoming months.
RAHUL SHARMA
(Querist)
22 September 2017
why so mam???
CA Rashmi Gandhi
(Expert)
22 September 2017
Once you dont file GsTR-3B it will not filed for nexr months.
22 September 2017
Yes. It's exactly....
Can't file one month return. Then we can't file next return. Bcoz, complete previous return then only available next month return.....
So, Want to file every month return... then only file next return.
RAHUL SHARMA
(Querist)
22 September 2017
the return is filed but some bills are omitted to show in the return
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