Gstr 3b

193 views
User Avatar

Trader
28 Points Posted on 14 September 2018

Dear All, 

My accountant paid GSTR 3B amount for December 2017, but due to technical mistake return file was not uploaded . Then in month of May 2018 credit balance was showing on GST PORTAL in which he adjusted GSTR 3B return of May 2018 and June 2018 both month wise. How should we rectify this mistake. Please reply 

Regards 

0 Reply Share Follow
On 14 September 2018 at 22:00 Report
Replies (4)
User Avatar

11239 Points Posted on 14 September 2018
Dear sir, First you file 3B for dec2017. Later any balance will be reflected in credit ledger.
Reply
On 14 September 2018 at 22:28
User Avatar

Freelancer with intelligence agencies
86 Points Posted on 14 September 2018

3Billion is for leverage. 79 percent leverage for government banks in India. And 6,6 and 4 percent leverage for banks in USA, UK and Swiss.

Reply
On 14 September 2018 at 22:37
User Avatar

Trader
28 Points Posted on 15 September 2018
Thank you sir This means late fee charge will be for may and June
Reply
On 15 September 2018 at 00:22
User Avatar

11239 Points Posted on 15 September 2018
Late fee will be automatically calculated by gst portal while submitting returns.
Reply
On 15 September 2018 at 08:48

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. IMS Rejection of Sales and Sales return
  2. Taxation of Gift - Father to Daughter
  3. TDS on Property Purchased above 50lakh
  4. Accounting Treatment in Tally for Restaurant Sales
  5. Form 146 required
  6. Rule 86(B) Applicability
  7. ROC FILINGS FY2025-26
  8. Mismatch in 26AS
  9. How Can a Trader Utilise Approximately ₹1.20
  10. How Can Law Students Present Papers at Conferences

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details