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Submitted gstr 3b wrongly for july 2017

20 October 2017

I had submitted gstr 3b wrongly for the month of July 2017.

I had wrongly posted the purchases for tax credit in Inward supplies for reverse charges resulting in doubling up the tax computation where as that should have been in Input taxes.

having submitted that I have not filed for July as the tax computation is beyond my abilities to pay.

I brought this issue to gst help in vain electronically to help desk and as well to GST Help center in Thanjavur.

How do i rectify the same?

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9 Replies

Anil Kumar Maurya (Article/GST Practitioner) (98 Points)
Replied 20 October 2017

As per GST Act there is no revised provision as compared to previously . if u not filled your july return u can not file your subsequent monthly return. which leads to heavy late fees non filing on due date from August return.

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Anil Kumar Maurya (Article/GST Practitioner) (98 Points)
Replied 20 October 2017

GSTR 3B is not a final payment
in case u paid more in 3B it will get credited in case your liability arises in GSTR 1 . So, atleast u your GSTR 2 credit on purchase be right.

Anil Kumar Maurya (Article/GST Practitioner) (98 Points)
Replied 20 October 2017

You have no option to denied payment of liability . pay the payment , offset the liability, file your return. no option here. }Meet your jurisdiction GST COMMI. for more help.

raja shekhar (5 Points)
Replied 20 October 2017

Looks very scary. should not the rules be robust? This means i do not have to do any business further? I hope better prudence is there amongst the gst administrators.

Ananthibalaji (Student CA IPC / IPCC) (37 Points)
Replied 20 October 2017

write your queries to GST mail id for rectification

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raja shekhar (5 Points)
Replied 20 October 2017

ok thanks i had reported to gst help office and as well sent a detailed e mail. but no reply. May be i meet the GST head

thanks for your inputs

Durgesh Agrawal (2 Points)
Replied 20 October 2017

i have purchased material from a registered person who is allowed to flie his return after three months now how can i avail input atx on that purchase.

Divyam Goel (Chartered Accountant) (36 Points)
Replied 20 October 2017

me with same problem, tried everything but no luck.
only option now is to file aug and sept returns with late fees 😢

Anil Kumar Maurya (Article/GST Practitioner) (98 Points)
Replied 20 October 2017

durgesh agrawal ji ..I confused whether your seller under composition scheme because he is only to file on quater basis. they are not allowed to issue tax invoices. your purchase my be non gst bill. no inputs available in this case.