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modification in gstr 3b of july

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N.A
49 Points Posted on 10 October 2017
In gstr 3b of July amount of taxable outward supply wrongly entered under inward taxable supply attracting reverse charge which resulted to tax liability. Any remedy to rectify the same. return has been submitted and there is no option to edit
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On 10 October 2017 at 21:49 Report
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Practicing CA
1180 Points Posted on 10 October 2017

You show the currect values in gstr-1 of july. There will be reconcilation in GSTR-3 for differences between the GSTR-3 and GSTR-3B. 

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On 10 October 2017 at 22:06
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N.A
49 Points Posted on 11 October 2017
liabilities can be corrected through GSTR 3 but GSTR 3b can't be filed until the tax liability is paid due to which the GSTR 3B of further months will also remain pending.
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On 11 October 2017 at 07:39
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"Do the Right Thing...!!!"
128147 Points Posted on 11 October 2017
You ll be pay the liability as per GSTR 3B return then Only you can file the Return...
Otherwise no more way for filing GSTR 3B...
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On 11 October 2017 at 08:24
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Practicing CA
1180 Points Posted on 11 October 2017

Yes what Raja sir said is currect.

You have to pay the liability and file the GSTR-3B. 

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On 11 October 2017 at 10:58


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