banner_ad

Wrong filing of gstr-3b

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 September 2017 sir,

GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do
Profile Image

Chhatra Singh Dugar

Profile Image

Chhatra Singh Dugar (Expert)
29 September 2017 You can rectify your mistake in GSTR 1,2 & 3. You can write to your Jurisdictional officer of the same intimating him of the mistake and you have pd late filing interest.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
29 September 2017 No need.... You can't show the figure in interest column then you don't enter in "6.1 Payment of Tax" column. You just leave the Interest column and file any liabilities head only... Also you can rectify your mistakes in GSTR 1 2 and 3 returns... >>> GOOD LUCK <<<
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
02 October 2017 Correct your mistake in GSTR-3.....
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 November 2017 im registered ipcc in 2012, now no of attempts are eligible for ipcc old syllabus
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details