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GSTR 3 B CORRECTION
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
Replies (24)
Dont worry.correct while filing gstr 1 and 2
You cant correct it now.
When you will file GSTR-1,2 &3 you will get refund of excess amt paid.
When you will file GSTR-1,2 &3 you will get refund of excess amt paid.
pay you dues and file return.correction possible only at time of GSTR 3.
I have submitted 3b with wrong amount of tax but not yet paid the taxes.... How can i correct it??
its irreversible.correction possible at time of GSTR 3.
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?
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?
No option to correct GSTR-3B.
Dont file GSTR-3B as there ia no penalty on non filing of GSTR-3B.
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
Anyone please help me
No need to worry.
Correct it in GSTR-1,2 &3
penalty @ 100 per day max to 5000
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