vikas
(Accounts Manager)
(224 Points)
Replied 21 August 2017
sir i filed wrong gstr 3b i have no tax what gstr3b show tax laiblty how we can change this
vikas
(Accounts Manager)
(224 Points)
Replied 21 August 2017
sir i filed wrong gstr 3b i have no tax what gstr3b show tax laiblty how we can change this
Govindaraj
(GST Consultant )
(100 Points)
Replied 21 August 2017
Same Problem Facing Here also.
Mailing to helpdesk and speaking with help desk people is too waste
No body have solution for this issue???
All of our tax moneys are wasting through help desk without any usefull informations and GST programes are in UKG levels only.
No body tested this GST software before release to public.....Ultemately as a public we are panic
ok Gentlemans I have our Honerable commerce and industries minister smt.Nirmala Sitharamans mail id
If any wish to mail him - do it and ask this clarifications and post the solution before 25th
cimoffice @ nic.in, nsitharaman @ gmail.com, bhaskarbittu @ gmail.com |
pawan sharma
(Accounts Officer)
(27 Points)
Replied 21 August 2017
Arunachala
(student)
(105 Points)
Replied 22 August 2017
How to correct details in GSTR 3B
To know how to edit or change the details in GSTR 3B, you need to first understand the concept behind the introduction of GSTR 3B. GSTR 3B is only a provisional return and that has been released by the government to collect the tax revenues and also to get the system implemented smoothly. Hence, any data filed in GSTR 3B is only provisional and not final. Route any change through GSTR 1, 2 and 3 return To make any change in the data filed in GSTR 3B you need to file the GST 1, 2 and 3 accordingly in the month of September and your data filed in GSTR 3B shall automatically stand amended. In other words, to make any change in GSTR 3B is to be routed through GST 1, 2 and 3 which is due to be filed in the month of September. Hence, if you have filed the GSTR 3B wrongly, then don’t panic, you can revise the data and correct your mistakes when you file the GSTR 3B.
ASIF SHAIKH
(ACCOUNTANT)
(22 Points)
Replied 09 September 2017
Sir,
I entry gstr-3B my outward taxable supplies amount is correct but instead of ITC , i entered amount in inward supplies (liable to reverses charges ) . due this my taxable increased .
pls suggest what to do correcting it.
Shaikh
nitin aggarwal
(4 Points)
Replied 05 May 2019
HELO SIR
I HAVE FILED WRONG DATA IN GSTR 3B
AND SUBMIT
BUT OTP NOT SUBMIT
SO ARN IS NOT GENERATE
HOW I RECTIFY MY DATA
THANKS
NITIN KUMAR AGGARWAL
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)