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GSTR 3 B CORRECTION

venkat (MANAGER- ACCOUNTS) (62 Points)

16 August 2017

at the time of gate 3b return filing time we had forget input credit adj and generate challan, how to rectify? if any possiable make corrections

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24 Replies

krishnan kutty (practice) (41 Points)
Replied 16 August 2017

Dont worry.correct while filing gstr 1 and 2

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 16 August 2017

You cant correct it now.

When you will file GSTR-1,2 &3 you will get refund of excess amt paid.

Gaurav Palta (484 Points)
Replied 16 August 2017

pay you dues and file return.correction possible only at time of GSTR 3.

Akshay Kubadia (2 Points)
Replied 17 August 2017

I have submitted 3b with wrong amount of tax but not yet paid the taxes.... How can i correct it??

Gaurav Palta (484 Points)
Replied 17 August 2017

its irreversible.correction possible at time of GSTR 3.

RAMESH (Accountant ) (27 Points)
Replied 18 August 2017

I have submitted wrongly filed GSTR 3B forgotten input credit adjustment. I have a payable tax liability but not yet paid. how can correction in 3B?

Jeyabharatham Selvaraj (2 Points)
Replied 18 August 2017

i have filed 3b but insted of filing all other itc at 4 A 5 it was mistakenly placed on Itc reversable 4 B 1 .. so ledger shows liablities more how to solve it?

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 18 August 2017

No option to correct GSTR-3B.

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 18 August 2017

Dont file GSTR-3B as there ia no penalty on non filing of GSTR-3B.

Kartheek Velamala (152 Points)
Replied 18 August 2017

Dear Sir, Mam. I have filed GSTR3B wrongly Exports are filed under exemption instead of ZERO rated supplies can we revise it please help I can't even sleep..plz