banner_ad

GSTR 3 B CORRECTION

Return 5612 views 24 replies

Sir/ Mam i entered a wrong entry in GSTRB payment show liability is 108000 but my actual is -2688 isubmitted the gstr3b but not filed so what can i do 

 

Cant do anything. right now.

Pay it & claim refund after filing GSTR-3B.
DearSelvaraj same mistakes I have also done, kindly give the replay, if you solved the problem.
No one can do anything right now.....

Dear sir,

 

i have entered wrong ITC while filling GSTR 3B, can I claim the credit

 

Yes you can....

1

 

 

Penalty daily Rs. 200

July 2017 GSTR3B is been submitted but was unable to file the same because liabillity adjustment was not done properly. But payment was done. Now due to unfiled July 2017 GSTR3B we are unable to submit August 2017 GSTR3B. How to correct the same. 

No need to file August 3B. Only pay tax of August.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details