Gstr3b

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Finance Professional
160 Points Posted on 06 November 2017

I HAVE SUBMITTED GSTR3B BY MISTAKE MENTIONED THE OUTPUT SALES VALUE, CGST AND SGST DOUBLE TIMES (EXAMPLE : ACTUAL TURNOVER (Rs.100000/- CGST RS.9000+ SGST Rs.9000) BUT MENTIONED AS (TURNOVER Rs.200000/- CGST Rs.18000 +SGST Rs.18000/-). 

KINDLY GIVE SOLUTION HOW TO SOLVE THIS PROBLEM.  IN THESE CIRCUMSTANCES STILL I HAVE NOT FILED THE GSTR3B FOR THE MONTH OF SEPT.2017.

 

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On 06 November 2017 at 20:15 Report
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for updates
286 Points Posted on 06 November 2017
it cannot be alter so pay the amount.show it correctly in gstr 1,2,3... balance will refunded
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On 06 November 2017 at 20:36
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"Do the Right Thing...!!!"
77792 Points Posted on 06 November 2017
Yes.. I agreed.

We can't edit the return...
Without payment we can't file GSTR 3B return...
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On 06 November 2017 at 21:46
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357 Points Posted on 06 November 2017
same case with me also i by mistake type 100,00,000 IGST but should be 100,000
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On 06 November 2017 at 23:24
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Student
1430 Points Posted on 07 November 2017
You have to pay tax & then file 3B....
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On 07 November 2017 at 07:19
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ACC MGR
156 Points Posted on 07 November 2017
Once submitted can't do anything ,
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On 07 November 2017 at 13:34
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Student
1430 Points Posted on 08 November 2017
Just within 1-2 days refund option will start.

Pay your tax & claim refund for it.
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On 08 November 2017 at 00:03
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Student
40 Points Posted on 08 November 2017

I wrongly submitted my GSTR3B ITC in ITC Reversal and now show tax liability of Rs.34454, whereas i should have ITC balance. I cant afford to pay such huge amount. Please Help. Can I submit GSTR 2 correctly instead

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On 08 November 2017 at 08:53
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357 Points Posted on 22 November 2017
Now GST 3b reset option Available
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On 22 November 2017 at 13:06

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