GSTR 3B Revise

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1 Points Joined July 2017
Is there any option to revise gstr 3B form after submission.
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On 15 August 2017 at 11:22 Report
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GST Consultant
15986 Points Joined March 2013
There is no option to revise any return in gst.
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On 15 August 2017 at 11:34
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199 Points Joined July 2017
May be corrected while filing GSTR 1, 2 & 3
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On 15 August 2017 at 11:34
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9 Points Joined August 2016
NO.. GSTR-3B cannot be revised.But Any revision in the figures for July’2017 has to be done through GSTR-1, 2 and 3 to be filed later on.
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On 18 August 2017 at 17:21
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2 Points Joined August 2017

PAID CGST AND SGST INSTEAD OF IGST.HOW TO REVISE ??

 

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On 18 August 2017 at 20:46
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GST Consultant
15986 Points Joined March 2013
No option of revision.
Claim refund and pay IGST
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On 18 August 2017 at 20:52
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5 Points Joined July 2017
Sir we have paid the tax But in gst 3b we have wrongly entered the figures and submit But not filed with fav How to amend the gst 3b
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On 18 August 2017 at 21:09
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5 Points Joined July 2017
Sir we have paid the tax But in gst 3b we have wrongly entered the figures and submit But not filed with fav How to amend the gst 3b
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On 18 August 2017 at 21:10
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GST Consultant
15986 Points Joined March 2013
You have paid tax as IGST in challan?
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On 18 August 2017 at 21:15
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2 Points Joined November 2016
I put more value in reverse input supply in gstr 3b so can I clear liability for more value entered wrong please reply asoon soon as possible
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On 20 August 2017 at 00:17
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2 Points Joined August 2017
By mistake took sale and purchase data for period of 1 July to 31 August.. any option to rectify?
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On 25 August 2017 at 10:18
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Proprietor
48 Points Joined February 2015

 Cases of GST R 3B  submitted but not filed for the month of July 17 because of wrong entries --

It is advised by the LVO staff that now the revision option is available for the July month   to rectify GSTR 3B  and file.  For the month of Aug 17 it is expected to open after Sep 30th.  Whoever  has submitted 3B but not filed for the month of July can try to rectify and file it by taking the help of the concerned LVO staff. 

Alternatively it can be rectified by filing GSTR 1 , 2 and 3 which is practically not possible at the moment because of non filing of the said returns by the counterpart ie., your suppliers etc.

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On 26 September 2017 at 19:46
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ACCOUNTANT-
47 Points Joined January 2013

Can I revised my Tran 1 form

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On 13 October 2017 at 18:15
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2 Points Joined October 2017

Sir i have wrongly taken 2 lac instead of 20000 in outward supplies as CGST, now i want to offset the liabality but i can't as it is not possible for me to pay 1.80 lac as CGST from my own pocket. Sir please suggest me what can i do and what are the possible way outs to get this corrected. I know it can b rectified while filing GSTR 1, 2, 3 but right now how can i submit GSTR 3B.Sir please reply i am in real trouble right now!

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On 17 October 2017 at 14:41
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GST Executive
11 Points Joined October 2017

I have entered Wrong values in GSTR 3B for the month of september actual liablitiy was 3,90,000/- but due to mistake it has come to 39,00,000/- now we are unable to file the return is there any way that my error wil get rectified,due to this i will not bale to file net month return

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On 24 October 2017 at 10:53

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