Editing GSTR 3B

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56 Points Joined July 2017
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
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On 19 August 2017 at 22:48 Report
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2 Points Joined August 2017
revise witin 6 months
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On 19 August 2017 at 23:04
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56 Points Joined July 2017
but how can i submit revise return?
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On 19 August 2017 at 23:17
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56 Points Joined July 2017
now what is the process for revise?
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On 19 August 2017 at 23:18
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80 Points Joined March 2017
in GST there is no revise return concept
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On 19 August 2017 at 23:29
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56 Points Joined July 2017
then,what is the process for solve this problem? please help me
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On 19 August 2017 at 23:44
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338 Points Joined June 2017
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.
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On 20 August 2017 at 00:31
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56 Points Joined July 2017
I know that.But my problem is that how to edit Gstr 3b after submission?
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On 20 August 2017 at 07:34
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56 Points Joined July 2017
I know that.But my problem is that how to edit Gstr 3b after submission?
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On 20 August 2017 at 07:34
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
@ Sayok.,
No way for edit Un GSTR 3B after submitted....
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On 20 August 2017 at 07:56
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
@ Sayok.,
Just post your outward & Inward values. I'll reply exactly....
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On 20 August 2017 at 07:57
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56 Points Joined July 2017
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
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On 20 August 2017 at 08:32
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56 Points Joined July 2017
please reply #RAJA P M
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On 20 August 2017 at 12:48
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"Do the Right Thing...!!!"
128111 Points Joined January 2015

@ 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...

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On 20 August 2017 at 19:40
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"Do the Right Thing...!!!"
128111 Points Joined January 2015

FILE......

 

 

(What is Non GST Supply Rs. 2063)

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On 20 August 2017 at 19:49

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