Wrong submission of gstr 3b
This query is : Open
09 September 2017
Due to oversight I have wrong data Submit in GSTR 3B. Taxable Value wrongly filled in GSTR 3B Rs.100000/-,
output tax liability arise of Rs.180000/-, Wrong Input taken in Form 3B Rs.175000/-. But the Actual data is taxable value Rs. 500000/- tax Rs. 90,000/-.
Please give me suggestion what I do...yet I have not Submitted GSTR 3B.
output tax liability arise of Rs.180000/-, Wrong Input taken in Form 3B Rs.175000/-. But the Actual data is taxable value Rs. 500000/- tax Rs. 90,000/-.
Please give me suggestion what I do...yet I have not Submitted GSTR 3B.
10 September 2017
No more other way.
You ll be pay Tax liability as per GSTR 3B.
Then you can adjust it in GSTR 1, 2 and 3...
CA Rashmi Gandhi
(Expert)
11 September 2017
Pay tax as per actual data.
Dont file GSTR-3B as it is provisional return only.
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CA Rashmi Gandhi
(Expert)
11 September 2017
Also you can correct details in GSTR-1,2&3
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