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GSTR 3 B CORRECTION

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MANAGER- ACCOUNTS
62 Points Posted on 16 August 2017
at the time of gate 3b return filing time we had forget input credit adj and generate challan, how to rectify? if any possiable make corrections
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On 16 August 2017 at 06:01 Report
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practice
41 Points Posted on 16 August 2017
Dont worry.correct while filing gstr 1 and 2
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On 16 August 2017 at 06:46
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Chartered Accountant
86505 Points Posted on 16 August 2017
You cant correct it now.

When you will file GSTR-1,2 &3 you will get refund of excess amt paid.
814 Reply
On 16 August 2017 at 07:06
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484 Points Posted on 16 August 2017
pay you dues and file return.correction possible only at time of GSTR 3.
2 Reply
On 16 August 2017 at 08:27
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2 Points Posted on 17 August 2017
I have submitted 3b with wrong amount of tax but not yet paid the taxes.... How can i correct it??
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On 17 August 2017 at 22:44
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484 Points Posted on 17 August 2017
its irreversible.correction possible at time of GSTR 3.
2 Reply
On 17 August 2017 at 22:59
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Accountant
27 Points Posted on 18 August 2017

I have submitted wrongly filed GSTR 3B forgotten input credit adjustment. I have a payable tax liability but not yet paid.  how can correction in 3B? 
 

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On 18 August 2017 at 12:16
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2 Points Posted on 18 August 2017

i have filed 3b but insted of filing all other itc at 4 A 5 it was mistakenly placed on Itc reversable 4 B 1 .. so ledger shows liablities more how to solve it?

 

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On 18 August 2017 at 18:50
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Chartered Accountant
86505 Points Posted on 18 August 2017
No option to correct GSTR-3B.
814 Reply
On 18 August 2017 at 19:48
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Chartered Accountant
86505 Points Posted on 18 August 2017
Dont file GSTR-3B as there ia no penalty on non filing of GSTR-3B.
814 Reply
On 18 August 2017 at 19:48
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152 Points Posted on 18 August 2017
Dear Sir, Mam. I have filed GSTR3B wrongly Exports are filed under exemption instead of ZERO rated supplies can we revise it please help I can't even sleep..plz
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On 18 August 2017 at 22:19
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152 Points Posted on 18 August 2017
Anyone please help me
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On 18 August 2017 at 23:14
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Chartered Accountant
86505 Points Posted on 19 August 2017
No need to worry.
814 Reply
On 19 August 2017 at 07:32
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Chartered Accountant
86505 Points Posted on 19 August 2017
Correct it in GSTR-1,2 &3
814 Reply
On 19 August 2017 at 07:32
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properietor
22 Points Posted on 20 August 2017

penalty @ 100 per day max to 5000

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On 20 August 2017 at 23:05


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