gst 3b

There is no solution for modification or rectification of the GSTR 3B what you can do is write a letter to the the GST help desk.you can also intmate this to your concern wards.

Mr. Vinaya ji

GSTR 3B is a mid term arrangement by govt. for making payment GST for the month of  July & August-2017.If there is any mistake in filing the same can be rectified while filing the original GSTR-1 & 2 & if there is any short payment then that has to be paid with interest. In your case you have not taken ITC of Rs.40,000/- means ,question of short payment is not arising. Be ready for filing GSTR-1 & 2.

Thanks.

Mr. Vinaya ji

GSTR 3B is a mid term arrangement by govt. for making payment GST for the month of  July & August-2017.If there is any mistake in filing the same can be rectified while filing the original GSTR-1 & 2 & if there is any short payment then that has to be paid with interest. In your case you have not taken ITC of Rs.40,000/- means ,question of short payment is not arising. Be ready for filing GSTR-1 & 2.

Thanks.