Reg GSTR3B RETURN
This query is : Open
05 September 2017
Dear All..
Good morning. This is regarding GSTR3B Return for July.
While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.
While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability.
Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b.
Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.
Or
Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability.
Pls do the needful.
Thanks in advance
S.Sundarrajan
06 September 2017
No need to file GSTR-3B. Proceed for GSTR-1 directly.
Message likes :
1 times
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- Agriculture income or business income
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
