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modification in gstr 3b of july
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
Replies (4)
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.
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.
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...
Otherwise no more way for filing GSTR 3B...
Yes what Raja sir said is currect.
You have to pay the liability and file the GSTR-3B.
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