Rectification of submitted gstr 3b return

Return 781 views 7 replies

SIR WE SUBMITTED OUR GSTR 3B RETURN TODAY. BUT AFTER SUBMITTING WE FOUND OUT THAT THERE WAS A MISTAKE IN IT. OUR INPUT TAX CREDIT WHICH WAS TO BE ENTERED IN PAGE 4(A)(5) UNDER CENTRAL TAX AND STATE TAX WAS WRONGLY ENTERED IN PAGE 4(B)(2) CGST AND SGST. BECAUSE OF THIS OUR RETURN IS FLAWED AND WE ARE GETTING HUGE AMOUNT AS TAX PAYABLE. 

what should we do now ?

Replies (7)
not possible
u can do it while filling gstr 1/2/3
of relevant month
Now how to complete submission of gstr 3. Since they are asking for payment and the return will not be complete unless paid. I actually am having excess input for July but now I am stuck.
Make the payment nw n submit... Later in subsequents months return u cn claim ur input credit
But the amount is huge now which is not possible to pay now. Instead of excess input now I have to pay. Actually the input column is now blank and instead the reverse input column is filled. Isn't there any other way. Error will be made by hundreds of people. Does this mean we will be now published for a error.

Same mistake by me.

My tax to b paid should have been only rs622, but because of similar mistake it is now 1.6lakhs. spoke to helpline, they told " no revision option available now. Wait, it may come." They are themselves not aware when such option will come. Till then we are helpless and clueless.

Also note. If any excess paid., Refund will not be given. It can only be adjusted in future months tax liabilities

after final submit its showing only tax paid. ITC not reverse for this month. kindly advice. Also note Before submission Tax paid Not working,  after confirmation only tax paid column showing  tax amount(only output tax without ITC). is this correct ?? 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register