Dear experts,
I have filed GSTR3b for the month of aug-17 but some mistake done at the time of filing return now my gst liability for the month of Aug is increase . Can I revised gstr3b now.
if any penalty applicable.
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Revised gstr3b
Replies (8)
No revision for filed returns only for submitted returns
No way for revise the return...
Are you filed...?
Are you filed...?
how to change return filing criteria from monthly to quarterly. Since, my turnover is less than 1.5 crore.
once you opt you can't change
yes I have filed how I can rectify my mistake done in 3b. some liability of gst arise for the month of Aug 17 and I have filed gstr3b and offset my liability in gstr3b return for the month of aug-17.
please guide me.
thanks & regards.
please guide me.
thanks & regards.
You can't revise the GSTR 3B.
You have to make the excess payment arising with interest.
Rate of interest- The rate of interest has been fixed by the Government on the recommendations of the council which is mentioned as below:
| Section | Circumstances | Rate |
|---|---|---|
| 50(1) | Delay in payment of tax, in full or in part | 18% per annum |
| 50(3) | Undue or excess claim of input tax credit u/s 42(10) | 24% per annum |
| 50(3) | Undue or excess reduction in output tax liability u/s 43(10) | 24% per annum |
You ll show here your transaction details and filing details. Then you can get exact solution or reply from our Great Experts..
Mr yogesh don't think much now. it is simple just add up the liability in your next gstr 3b and file it interest n all leave it now
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