banner_ad

Gstr 3b for aug-17

Return 247 views 5 replies

In GSTR 3B  wrongly entered ITC in reversed charged column. Now what are the tax amount i must pay to offset the liability.. please help asap. The file submit before 20-09-17. what are the late fee implication in above case.

 


Attached File : 1380119 20170925234803 download file.pdf downloaded: 108 times
Replies (5)
Pay tax now and correct details in gstr 2 and 3
after filing correct gstr 3 same deposited amount will be credited back in your tax ledger

Its a huge amount. Nearly Rs.1,75,000 ta pay extra. We already pay the right Tax amount of Rs.47000 . Now for wrong entry the liabiality shows extra Rs.1,75,000,to pay. It is not possible to pay that much extra amount and also block our capital. What are the penal provision for not filing of GSTR 3B for the month of August?

Have you submitted or filed wrong GST3B ?

If you commit any mistake in 3B, dont be panic. File correct GST 1 and this will curb the mistakes of 3B filed earlier.

 

I submitted it. Not able to filed it because the tax liability can not be offset due to wrong entry of data. What i Should do now?

PLEASE  PAY EXACT TAX AMOUNT ALONG WITH LATE FEES (IF APPLICABLE). THEN FILE GSTR 1

ONE OF MY CLIENTS CAME WITH 'WRONG FILED UP GSTR 3B' MADE BY HIMSELF. I HAD NO OPTION TO RECTIFY THE SAME. I FILED CORRECT GSTR 1 FOR THE MONTH AND IT WAS ACCEPTED BY SYSTEM. LATER ON, I WAS ABLE TO DOWNLOAD FINAL SUBMISSION COPY. 


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