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GSTR3B submitted but ITC not taken

D G MOHAN (PARTNER) (165 Points)

19 October 2017

I submitted gstr3b but forgot to enter ITC in tax payment details column. Now to file as per evc it asks to make payment. If ITC is taken tax payable is zero. But ITC is availabile in Oct. Please advice next step.

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16 Replies

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

First of tell me the transaction details...!

How to you fill the details in Outward supplies and Inward supplies....??? in column 3.1 & 4...

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

Total tax on outward supplies is Rs6240 and total tax on inward supplies is Rs7240 for sept.

Since I have not entered input tax figures in 6 Payment of tax column I could not submit the return using evc. It is asking to pay the liability of Rs6240.
in 4 eligible ITC is shown as Rs7240. and 3.1 tax on outward supply is shown as Rs6240.

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

It's very simple...

You ll be enter the ITC amount in 6.

Pay through ITC...!!

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

since I've submitted the returns unable to edit 6 payment of tax . hence tax payable is shown as 6240.

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

Yes.....

After submitted you go to open (click) the Column 6.

You see the details "Tax Payable" column as

Central Tax - Rs. 3120

State Tax - Rs. 3120.... You just enter "Pay through ITC" column Central Tax Rs. 3120 & State Tax Rs. 3120

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

I tried but it is not updating

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

Please find the attachement......

*(It's based on your above said value only)

Attached File : 1391982 20171019175752 d mohan girimaji.pdf downloaded: 149 times

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

Dear Mr Mohan Girimaji Sir.,

Are you get Success....???

If yes... Go to happy moment...

If not... Ask once again i'll try to give solutions... or some other experts ll be give solutions better than me...

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 19 October 2017

did you entered part 4 of gstr3b under eligible ITC or not

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

Sorry I was busy. part 4 shows eligible ITC as Rs3620 and 3620
as per 6 payment of tax entries were made as per your format and upon clicking offset liability following is shown
either balance in cash/ credit ledger is not sufficient to set off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. please verify and then proceed to set off the liability.
after this entries in paid through ITC will get erased

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

this 6 should be made before submitting. now it may not be possible. I think

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 19 October 2017

Dear.,
I think you are wrongly enter the ITC details... Also check your payment column any late fee or RCM related payments...

If you can't see it post screenshot for their payment column...

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 19 October 2017

part 6 will open only after submitting return I think you have filed your return

D G MOHAN (PARTNER) (165 Points)
Replied 19 October 2017

but filing with evc shows payment of Rs6240 should be made.
in credit ledger ITC of Rs7240 is not shown in Sept but shown in Oct
I have sent mail to help desk with screen shots . awaiting reply