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Form 3b

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Prop
83 Points Posted on 14 August 2017

dear sir,

today i have filed 3b my outwords 18714+18714=37428

                              my inwards is 47219+47219=94438

in my payment of tax coloumn says balance liability 131866 how it's possible

please answer my problem

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On 14 August 2017 at 19:59 Report
Replies (12)
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1464 Points Posted on 14 August 2017
Something has gone wrong. your output liability has been added to ITC otherwise it should have been subtracted. Contact GST Suvidha Kendra
4 Reply
On 14 August 2017 at 20:19
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Prop
139 Points Posted on 14 August 2017
any options about this
1 Reply
On 14 August 2017 at 20:50
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"Do the Right Thing...!!!"
128147 Points Posted on 14 August 2017
Where to enter the values in GSTR 3B... I think you enter in wrong columns...
If you are correct then you contact GST help centre and also write to GST for the details and your input output calculation......
463 Reply
On 14 August 2017 at 21:23
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Accountant
35 Points Posted on 15 August 2017
You have entered values in the wrong columns do wait till 17aug2017 ammedment options will be Available
1 Reply
On 15 August 2017 at 00:03
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Prop
139 Points Posted on 15 August 2017
thanks sir shekh Asif
1 Reply
On 15 August 2017 at 11:06
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"Do the Right Thing...!!!"
128147 Points Posted on 15 August 2017
@ Mo.Asif.,
I think can't filed your return. The problem ll reflect at the time of filing you stop it.....
Am I right....?

If yes You try it correct way....
463 Reply
On 15 August 2017 at 11:20
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Prop
83 Points Posted on 15 August 2017

SAYS FIRST PAID YOUR TAX

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On 15 August 2017 at 11:53
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Prop
83 Points Posted on 15 August 2017

AND NOT MODIFIED ANY ENTRT

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On 15 August 2017 at 11:54
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"Do the Right Thing...!!!"
128147 Points Posted on 15 August 2017
Mmmm...
wait... his reply....
463 Reply
On 15 August 2017 at 11:57
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Prop
83 Points Posted on 15 August 2017

Do i pay tax aur can i claimed refund nex return

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On 15 August 2017 at 12:13
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"Do the Right Thing...!!!"
128147 Points Posted on 15 August 2017
@ Asif.,
I'm confused your replies. Bcoz , You asking questions or reply above said question...?
463 Reply
On 15 August 2017 at 13:22
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Accountant
35 Points Posted on 15 August 2017
This matter has been discussed with seva Kandar and they said the amendments option will be available on 17Aug
1 Reply
On 15 August 2017 at 19:25


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