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3b wrong fill

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propriter
115 Points Posted on 02 September 2017
I fill wrong 3b so stand demand in my return.
what will do
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On 02 September 2017 at 21:05 Report
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Proprietor
4869 Points Posted on 02 September 2017
rectify it in gstr 1/2/3
18 Reply
On 02 September 2017 at 21:27
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"Do the Right Thing...!!!"
128147 Points Posted on 02 September 2017
Yes. I agreed to Mr RAMESH Sir....
And also you ll be pay your demand.. Then adjust in future returns....
463 Reply
On 02 September 2017 at 22:20
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CA
39 Points Posted on 02 September 2017
errors-made-in-gstr-3b-could-be-corrected-in-regular-returns-gstr-1-and-gstr-2-govt-clarifies
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On 02 September 2017 at 22:29
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123 Points Posted on 02 September 2017
And if errors made in gstr 1... Can it be corrected in gstr 3
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On 02 September 2017 at 22:46
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43 Points Posted on 02 September 2017
I dont think standing demand, you were abled to filed your 3B. Re-check. You were required to pay cash through challan and offset your tax liability or through your input tax credit before filing your 3B data.
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On 02 September 2017 at 23:45
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
The demand means Liability... Pay it cash...
463 Reply
On 03 September 2017 at 07:35
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propriter
115 Points Posted on 03 September 2017
but demand is wrong so I will pay demand or not pay
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On 03 September 2017 at 11:14
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
Yes. I know the demand is as per your record. But, As per GSTR 3B your payable amount is different from your record....
You can adjust your mistakes in GSTR 1 and 2 returns....

But, Advisable for pay your payable portion as per Return Of amount is smaller....
Then you can run your business peacefully.....
It is my view only....


Decision is yours. ..
463 Reply
On 03 September 2017 at 11:33
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propriter
115 Points Posted on 03 September 2017
in short I pay my original demand and other demand is not pay
this data is correct in my gstr 123 return
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On 03 September 2017 at 11:39
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
If pay your original demand then you can't file GSTR 3B...
463 Reply
On 03 September 2017 at 11:47
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propriter
115 Points Posted on 03 September 2017
what will do
I will not pay my wrong demand
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On 03 September 2017 at 11:49
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propriter
115 Points Posted on 03 September 2017
give me properly guideline
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On 03 September 2017 at 11:51
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
In my view you ll be pay the Tax as per your Return....!
463 Reply
On 03 September 2017 at 12:02
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"Do the Right Thing...!!!"
128147 Points Posted on 03 September 2017
After you ll be adjust it your future returns. Also you can adjust your cash payments to RCM related liabilities....
463 Reply
On 03 September 2017 at 12:04


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