I fill wrong 3b so stand demand in my return.
what will do
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3b wrong fill
Replies (17)
rectify it in gstr 1/2/3
Yes. I agreed to Mr RAMESH Sir....
And also you ll be pay your demand.. Then adjust in future returns....
And also you ll be pay your demand.. Then adjust in future returns....
errors-made-in-gstr-3b-could-be-corrected-in-regular-returns-gstr-1-and-gstr-2-govt-clarifies
And if errors made in gstr 1... Can it be corrected in gstr 3
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.
The demand means Liability... Pay it cash...
but demand is wrong so I will pay demand or not pay
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. ..
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. ..
in short I pay my original demand and other demand is not pay
this data is correct in my gstr 123 return
this data is correct in my gstr 123 return
If pay your original demand then you can't file GSTR 3B...
what will do
I will not pay my wrong demand
I will not pay my wrong demand
give me properly guideline
In my view you ll be pay the Tax as per your Return....!
After you ll be adjust it your future returns. Also you can adjust your cash payments to RCM related liabilities....
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