Mistake in filing gstr 3 b

688 views 5 replies

Nutan Shah

Accounts Head

21 Points Posted on 20 August 2017

Need ur help and guidance on urgent basis.

I have made blunder in my GSTR 3B

My gst liability is only 750 as against set off of 11800 and thus actually it is itc refund forvthe month .

BUT

by mistake all purchase credit are entererd in block 3.1 and thus my payment liability arrives to 12500 roughly.

I dont mind paying it but will i be able to adjust and square of / reclaim in next filing or is there a way out since without seeing and understanding block 4 for ITC , i have done submit.

So it is now asking for remittance prior to filing .

Kindly advise next action plan.

Replies (5)

Ramesh Kondi

32 Points Posted on 20 August 2017

now make payment. You can correct the same while filling GSTR 1/2/3 for July 2017, you can adjust excess paid amount for future payments.

obeid

learner

292 Points Posted on 20 August 2017

Most will get consused. They should have shown simply as SALES and PURCHASE instead of OUTWARD and INWARD which is very confusing for most of us migrating from VAT.

For solution I agree with Ramesh Kondi but its still not sure weather they will allow major corrections.

rakesh

Student CA IPC / IPCC

76 Points Posted on 20 August 2017

may be this video shall help you

link : I have made big mistake in GSTR 3B. What to do? Step step guide

https://youtu.be/8SbFd_Pxvqs

rakesh

Student CA IPC / IPCC

76 Points Posted on 20 August 2017

may be this video shall help you

link : I have made big mistake in GSTR 3B. What to do? Step step guide

https://youtu.be/8SbFd_Pxvqs

GST in general, in all type of form they allowed changes / corrections for the details given in last month return, means if there is a mistake in July 2017 return the same can be rectified while filing return for August 2017. As the concept of GST and forms for return are new for everybody, most people has done mistakes. In GSTR 3B itself, you can view entries for supply (Sales) made on Zero rated another column Nil rated supplies again another colum Exempted supplies, all of these appears to be same, but everything is different in terms of GST Rule. So, don't worry definitely it is allowed to carryout changes, while filing return for next month.