Wrong filing of gstr-3b

This query is : Resolved

Querist : Anonymous

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

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)
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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.

RAJA P M

RAJA P M (Expert)
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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 <<<

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