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Sir need help urgent

Kartheek Velamala (152 Points)

18 August 2017

Dear Sir,

GSTR3B filed wrongly exports filed under "Nil and Exempted" column. Can this be corrected sir.

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17 Replies

CA Altamush Zafar (GST Consultant) (15935 Points)
Replied 18 August 2017

Correct it in GSTR 1

3 Like

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CA Altamush Zafar (GST Consultant) (15935 Points)
Replied 18 August 2017

....If GSTR 3B already submitted

Vijay Bhand (338 Points)
Replied 18 August 2017

can correct now in GStr1

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 18 August 2017

do not panic

relax

fill all Ur correct data in gstr1

save

review it once

again relax

after one day again review

if get satisfy submit

because I have sufficient time now for gstr1

RAMESH D MODI (Proprietor) (4864 Points)
Replied 18 August 2017

yes u can rectify your mistake in 1/2/3

2 Like

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Kartheek Velamala (152 Points)
Replied 18 August 2017

CA Altamush Sir, 3RB filed Sir already

Teena. Ganatra (Working) (37 Points)
Replied 18 August 2017

Any changes in form 3b can be rectified in gst 1 wch wl b filed in the month of September....

1 Like

g k anand (proprietor) (32 Points)
Replied 18 August 2017

Sir I could not set off my output liability with itc and submitted 3b. now I can not upload it because it says pay cash for output liability. Please advise what I should do. my itc is rs.20000/- but output liability is rs 15000/-. I could not set off it and submitted 3b . now system says pay first rs 15000/- then only I will be able to upload 3 b. Please advice urgently

g k anand (proprietor) (32 Points)
Replied 18 August 2017

Please advise and help as earliest possible and oblige. thanks in advance. G K Anand

m .sitta nadane (53 Points)
Replied 18 August 2017

fill your liability in paid from itc place,then submit

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Teena. Ganatra (Working) (37 Points)
Replied 19 August 2017

U cn pay the liability if 15000 nw n utilise the itc of 20000 in subsequent returns....

mohit (accountant) (142 Points)
Replied 19 August 2017

sir I forget to add one bill of purchase,now what I do ,can we claim this in August gstr3b

Rajat SInghal (Consultant) (22 Points)
Replied 19 August 2017

Dear Sir,

If a law firm provide outward supplies and GST is payable/paid by service receipent, how to show outward supplies in GSTR-3B?

g k anand (proprietor) (32 Points)
Replied 19 August 2017

Sir I have already submitted gate3b . it is only submitted and not filed . before filing 3b should I deposit rs 15000/- . can it be refundable later on