How to make changes in gst return 3b after submitted

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how to make changes in GST Return 3B after submitted

Replies (14)
changes not allowed after submitting GSTR 3 B Form
just file it onceagain latest will be considered and previous on will be rejected by GST dept
Sir can't file it again on the site after submission . The liability is also shown in the liability ledger.How can we file it again?

no we cant file it again as i login again for submitting it again it doesnt allowed us to submit again..Have you filled again after submitting??

I think we can't make any changes or submissions once we did it.
can we pay tax amount more than that in our wrongly less submitted liability ?
can we pay tax amount more than that in our wrongly less submitted liability ?

IMPORTANT MESSAGE 

Once you fill the details in relevant Tables, please submit the Form. Please be informed that once "Submit" button is clicked, no modification will be allowed. Entries with respect to liabilities and input credits will get reflected in the respective ledgers. 
Please ensure that you have sufficient balance in Cash ledger to offset your tax liability. In case it is not, create challan at GST portal and make payment. Payments so made shall get reflected in cash ledger. After that do the set off of liabilities and file GSTR-3B.

NO MODIFICATION ARE ALLOWED AFTER SUBMIT AND THERE IS NO PROVISION OF REVISED RETURN TILL DATE 

 

THANKS !!

 

can we pay tax amount more than that in our wrongly less submitted liability ?
Originally posted by : abi raj
can we pay tax amount more than that in our wrongly less submitted liability ?

NO YOU CANT PAT MORE TAX .... YOU CAN CREATE CHALLAN AND THE SAME AMOUNT WILL BE CREDITED TO YOUR ELECTRONIC CASH LEDGER 

WHEN TAX LIABILITY WILL BE SET OFF THEN AMOUNT PAYABLE WILL BE SET OFF FROM CASH LEDGER AND ITC , IF ANY (IMPORTANT CHALLAN CREATED IS VALID FOR 15 DAYS)

SO YOU CAN PAY MORE ...

Thank you Sir
Thank you Sir

To know how to edit or change the details in GSTR 3B, you need to first understand the concept behind the introduction of GSTR 3B. GSTR 3B is only a provisional return and that has been released by the government to collect the tax revenues and also to get the system implemented smoothly.

Hence, any data filed in GSTR 3B is only provisional and not final.

 

Route any change through GSTR 1, 2 and 3 return

To make any change in the data filed in GSTR 3B you need to file the GST 1, 2 and 3 accordingly in the month of September and your data filed in GSTR 3B shall automatically stand amended.

In other words, to make any change in GSTR 3B is to be routed through GST 1, 2 and 3 which is due to be filed in the month of September.

Hence, if you have filed the GSTR 3B wrongly, then don’t panic, you can revise the data and correct your mistakes when you file the GSTR 3B.

Thanks a lot Sir... it was said that 18% interest will be payable on Balance amount of tax due. By mistake the difference amount due is 28,800.

Dear Sir 

Please help me in this point I Have submitted GSTR 3B and paid the tax But i have made one mistke that is while paying the tax amount SGST Tax wrongly entered in the interest column. So i post this in sgst a/c. 

Please Help


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