Problem in GSTR 3B filing
This query is : Resolved
Amit Datta
(Querist)
16 November 2017
After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?
17 November 2017
May be the total figure consists of SGST of 10025 and CGST of 10025. Set off to be claimed separately TO THE EXTENT OF LIABILITY. If the ITC credit is more it will go to Credit Ledger. Otherwise tax payable will arise, which is to be paid before filing 3B. Apart from this any other mistakes committed unknowingly, GST portal is coming out with edit option, wherein we can make corrections in the submitted returns and not filed. This is what today's ad in newspapers appeared. A webinar was conducted yesterday by the GSTN, wherein the speaker also assured that the edit option for once would be given for 3B. Lets see.
Amol S Joglekar
(Expert)
17 November 2017
eidt option for GSTR 3B will be enabled soon
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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
