banner_ad

Amendment in GSTR3B

Return 492 views 4 replies
how figures can be
modified in Gstr 3B if submitted and pending for filing.
Replies (4)
Once you submitted then can't edit the outward and outward supplies column. After submit you can adjust payment column and Interest column only.....
No other way in GSTR 3B.
rectify your mistakes in gstr 1/2/3
if we r not able to make payment in gstr 3b for july cause register in gst 10 august ... but we collect tax from customer in advance in july and purchase time we have no registration. but at the 5 august i distribute my gstr no to our vendor ... i file gstr 3b for july and pay 50k ... now many more say i m not able to file for july month.. is any chance to refund or carry forwrd this money ???
sir I had filled gstr3b as my purchase is more than sell that is my itc is greater than tax I have to pay but when I filled gstr3b it doesn't take the itc and shows all tax of outward supply as tax payable what should I do


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details