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

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.

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 <<<

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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details