Gstr-3b

240 views 3 replies

I have submitted wrongly filed GSTR 3B. Actally I purchased goods (3Invoices) and get Input Tax credit. But I wrongly mentioned the details as reverse charge credit. So filling time GSTR-3B displays liability. Then i made payment by cash to bank. Now i filled GSTR-1, the GSTR-2 display's only 2 invoices details. Yet I item pending. How can I correct the GSTR-3B details?. 


 

Replies (3)

Actually U receive the excess paid at the time of GSTR 3B if the GSTR 3 shows the lesser amount than what u paid

so dont worry

is filing of gstr 3b compulsory for the month of august. what if we do not file it by 20th of September?

Than you sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details