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excess payment in gstr 3b
my liability for sgst was 6570 but entered wrongly in gstr 3b as 6750 can it be edited or payment has to be made and can it be corrected?
Replies (7)
GSTR 3B once submitted cannot be edited. You need to pay the additional amount first to offset liabilities. Upon filing GSTR 1, make sure correct details are entered.
Yes... I agreed to Mr. CA_Suhani.,
Once submitted We can't edit in GSTR returns. Also GSTR 3B is "INTERIM" return it's not final return...
You can rectify in GSTR 1, 2 and ... Go to file correctly for the Main returns...
okk thank you @ raja p m and @ ca suhani
You are welcome Dear
Most welcome!
sir amount paid to Labour contractor he is un registered,so now I can pay for the gst amount on reverse charge basis?
From 1st October no need....
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