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revise 3B

Tejas Gandhi (143 Points)

16 November 2017

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

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4 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 November 2017

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 !!

Tejas Gandhi (143 Points)
Replied 16 November 2017

as of now GSTR 2 has been withdrawn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

NAGESH (CHARTERED ACCOUNTANT) (58 Points)
Replied 16 November 2017

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.