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mistake in gstr 3b

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67 Points Posted on 26 October 2017
in August 3b I can not claim the input of cess...
thus result my output cess rs 12 lakh shows as my liability...
I can not pay it...
because it is large amount....
May I correct or revised it...
by filling gstr 1 and 2....
or I have to pay 12 lakh....
pls suggest me....
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On 26 October 2017 at 22:31 Report
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GST Consultant
15986 Points Posted on 26 October 2017
First you have to pay
then rectify it in gstr 2 and claim refund
55 Reply
On 26 October 2017 at 22:49
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67 Points Posted on 26 October 2017
it is not possible because my working capital is only 5 lakh...
pls suggest me some other solutions
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On 26 October 2017 at 23:13
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Accountant
1037 Points Posted on 27 October 2017
I don't know whether it will work or not, but you can try this. As of now, dont file your 3B. First, file your GSTR-2 return, claim your Cess Input, and use that Input to offset your liability in 3B
3 Reply
On 27 October 2017 at 00:45


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