I submitted GSTR 3B WRONGLY.HOW CAN I CHANGE?
I FILL UP OUTWARD SUPPLIES AS SALE AND INWARD SUPPLIES AS PURCHASE ENTRY.THEN MY TAX LIABLITY SHOWS 11000.please help me
Menu
Editing GSTR 3B
Replies (26)
revise witin 6 months
but how can i submit revise return?
now what is the process for revise?
in GST there is no revise return concept
then,what is the process for solve this problem? please help me
Sir outward supply is sale only and Inward supply is Purchase.
Go to payment tab, click on check balance. Maybe you will get a clear picture.
Go to payment tab, click on check balance. Maybe you will get a clear picture.
I know that.But my problem is that how to edit Gstr 3b after submission?
I know that.But my problem is that how to edit Gstr 3b after submission?
@ Sayok.,
No way for edit Un GSTR 3B after submitted....
No way for edit Un GSTR 3B after submitted....
@ Sayok.,
Just post your outward & Inward values. I'll reply exactly....
Just post your outward & Inward values. I'll reply exactly....
OUTWARD Taxable SUPPLIES(Column A)
Total Taxable Value-45365
CT-1134
ST-1134
Other OUTWARD SUPPLIES(Column C)
TTV-115901
Inward SUPPLIES(Column D)
TTV-176401
CT-4410
ST-4410
Non Gst-2063
Total Taxable Value-45365
CT-1134
ST-1134
Other OUTWARD SUPPLIES(Column C)
TTV-115901
Inward SUPPLIES(Column D)
TTV-176401
CT-4410
ST-4410
Non Gst-2063
please reply #RAJA P M
@ Sayok Saha.,
Sorry for the late...
Open your ID in GSTN portal. Go to "6.Payment of Tax" head...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. 1134 --> You move your curser to 'Paid through ITC --> Central Tax ---> (It's shown Eligible ITC Rs. 4410) You enter Rs. 1134...
State Tax = Rs. 1134 --> You move your curser to 'Paid through ITC --> State Tax ---> (It's shown Eligible ITC Rs. 4410) You enter Rs. 1134...
Your ITC will be take and adjusted your liability amount. After sumbir your ITC shown after adjustments.... Rs. 3276 in both (CGSt/SGST)....
Go to Enter and Feel free....
GOOD LUCK...
See the attached file...
FILE......
(What is Non GST Supply Rs. 2063)
Related Topics
CAclubindia
