revise 3B

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how to pay GST if by mistake wrong 3 B filled in August 2016
as wrong ITC has been availed
Replies (4)

gstr 3b is just provisional return and it will be corrected via gstr 1 2 3 

as the gstr 3 is the final return so file gstr 1 and 2 carefully 

best of luck !!

as of now GSTR 2 has been withdrawn
and if we want to pay how to pay

GSTR3B is not provisional as of now since the tax if any arising after set off is to be paid while filling 3B. In today's gst webinar speakers announced that an option would be given to correct the submitted GSTR 3B once. If it's done, biggest relief for the people who committed errors while submitting 3B. Let's hope the window for correction would be opened in 2-3 days.

hope so


CCI Pro

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