Gstr -3b wrong filled and how to pay correct gst

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We are  filled  Wrong GSTR -3B for July'17 -----

Example : As per Filed  GSTR -3B GST Liabilities was Rs. 50,000/-  and  In GST Liabilities Register Showing Rs. 50000/-

----- But Actual GST Liabilities is Rs. 100000/-.

Question: How to pay Actual GST Liabilities of Rs. 100000/- ------Whereas Liabilities Register Showing Rs. 50000/-

Please suggest Step By Step so that we can pay actual GST Rs. 100000/- instead of Rs.50000/- for avoiding GST Liablities Register

 

Best regards

Replies (4)
you have to pay it in gstr 3
You can pay it in Next Month Returns... i.e Balance 50k
Dear All.,
Sorry to say as differently.

Payments required on or before 20th for Evey month....

@ Sujit Naha.,
You ll calculate your liabilities as per your transactions and pay your actual outstanding amount immediately....

GSTR 3B mistakes is not a matter. So, don't be worry for the mistake. Pay your actual liability and be cool....
whatever liability is there in the ledger, better to clear immediately.


CCI Pro

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