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GSTR 3B Revise
PAID CGST AND SGST INSTEAD OF IGST.HOW TO REVISE ??
Claim refund and pay IGST
Cases of GST R 3B submitted but not filed for the month of July 17 because of wrong entries --
It is advised by the LVO staff that now the revision option is available for the July month to rectify GSTR 3B and file. For the month of Aug 17 it is expected to open after Sep 30th. Whoever has submitted 3B but not filed for the month of July can try to rectify and file it by taking the help of the concerned LVO staff.
Alternatively it can be rectified by filing GSTR 1 , 2 and 3 which is practically not possible at the moment because of non filing of the said returns by the counterpart ie., your suppliers etc.
Can I revised my Tran 1 form
Sir i have wrongly taken 2 lac instead of 20000 in outward supplies as CGST, now i want to offset the liabality but i can't as it is not possible for me to pay 1.80 lac as CGST from my own pocket. Sir please suggest me what can i do and what are the possible way outs to get this corrected. I know it can b rectified while filing GSTR 1, 2, 3 but right now how can i submit GSTR 3B.Sir please reply i am in real trouble right now!
I have entered Wrong values in GSTR 3B for the month of september actual liablitiy was 3,90,000/- but due to mistake it has come to 39,00,000/- now we are unable to file the return is there any way that my error wil get rectified,due to this i will not bale to file net month return
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