CAN WE REVISE THE FILED GSTR3B, IF YES WHAT IS THE PROCEEDURE
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Gstr3b
Replies (12)
never to revise
There is no revise option for GSTR3-B, but you may adjust while filing GSTR1, GSTR2 and SGTR3 in Sep month.
fyi
in which portal GSTR 3-B is available and to be filed for JUly 2017?
log in to gst.gov.in. select return for July, 2017 and file 3B before Aug 20
thanks for immediate reply. in GSTR 3B, shall we enter only total value of supply for july 2017? and the GST paid for july RCM invoices has to be entered. Is it right?
yes... it is a summary return. invoice wise return is to be entered in GSTR1, 2 and 3 to be filed in sep for July
there is no option to revise GSTR3B.
any changes regarding that should be routed through only GSTR 12&3 and there will be no penalty regarding the changes made
any changes regarding that should be routed through only GSTR 12&3 and there will be no penalty regarding the changes made
I got my GST registration on 26th of July 2017, should I include all the July turover for the GST R3B or the turnover only after I got my GST registration?
Please guide me...In gstr3b only sales to be entered or interstate purchase ,rent (₹4000),lorry freight paid recipient(₹600) or any other small expenses(within 1000) to be enter.
If this to be enter then in which column
Please guide me...In gstr3b only sales to be entered or interstate purchase ,rent (₹4000),lorry freight paid recipient(₹600) or any other small expenses(within 1000) to be enter.
If this to be enter then in which column
thank you sir!
july 3B Revised option Avalable Now Upto 30 Sep
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