Revision in GSTR-3B July

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2 Points Joined September 2017
If Sale and Purchase entry in GSTR-3B, Enter wrongly, then Any Amendment Option is available or not.
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On 23 September 2017 at 08:21 Report
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Chartered Accountant
350 Points Joined February 2014
Enter the correct details in GsTR1
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On 23 September 2017 at 08:44
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Chartered Accountant
350 Points Joined February 2014
As no revision allowed in 3B
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On 23 September 2017 at 08:44
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
No....
We can't revise/edit in GSTR 3B... Also no more Amendment options like changes made in returns....
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On 23 September 2017 at 09:10
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Chartered Accountant
350 Points Joined February 2014
But Raja Sir.. While filing GSTR1 we can mention the correct data..
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On 23 September 2017 at 09:11
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes....
You are exactly correct....
But, First of we ll complete GSTR 3B return for the same month....
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On 23 September 2017 at 09:17
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ACCOUNTANT
210 Points Joined October 2013

WE HAVE INPUT  ITC ELIGBLE FOR THE MONTH OF JULY;'2017 IS RS.145201/=,.  HOW CAN THIS AMOUNT TO BE SHOWN IN GSTR 3 B IN AUGST-2017.

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On 23 September 2017 at 12:06
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Dear CR Radhakrishnan.,
The July ITC automatically c/f to August GSTR 3B.
You can see it in GSTR 3B return - 6.1 payment of Tax (Paid through ITC).....

Go to check it...

GOOD LUCK...
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On 23 September 2017 at 12:35
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ACCOUNTANT
210 Points Joined October 2013

DEAR SIR,  

OUR AUGUST-17 OUTPUT CGST RS.648002/= SGST 648002 TOTALLY RS.1296004/=

OUT AUGUST-17 INPUT CGST RS.619897/= SGST 619897/=  TOTALLY RS.1239794/

OUR AUGST-17 CREDIT NOTES RECEIVED AGAINST PURCHASE IGST -RS.  (-) 59071/=. 

THERE IS NO IGST PURCHASE BUT IGST CREDIT NOTES SHOWS -59071/=  

IN GSTR 3B AUGST WHERE I WILL SHOW THE MINUS AMOUNT OF RS.59071/=

KINDLY ADVICE AND TREAT THIS MOST URGENTLY

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On 23 September 2017 at 12:44
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Chartered Accountant
12739 Points Joined December 2016

IT IS OPEN TO MAKE CHANGES IN GSTR 3B  FOR THE M/O JULY IF RETURN FOR THE SAME NOT FILED BUT ONLY SUBMITTED SO HERE IS THE TIME TO CHANGES ON GSTR 3B FOR THE M/O JULY AND SAVE AND SUBMIT 

THANKS !!

 

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On 23 September 2017 at 12:57
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ACCOUNTANT
210 Points Joined October 2013

EAR SIR,   OUR AUGUST-17 OUTPUT CGST RS.648002/= SGST 648002 TOTALLY RS.1296004/= OUT AUGUST-17 INPUT CGST RS.619897/= SGST 619897/=  TOTALLY RS.1239794/ OUR AUGST-17 CREDIT NOTES RECEIVED AGAINST PURCHASE IGST -RS.  (-) 59071/=.  THERE IS NO IGST PURCHASE BUT IGST CREDIT NOTES SHOWS -59071/=   IN GSTR 3B AUGST WHERE I WILL SHOW THE MINUS AMOUNT OF RS.59071/=

 

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On 23 September 2017 at 14:52
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
You ll less it your sales value...
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On 23 September 2017 at 15:00
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ACCOUNTANT
210 Points Joined October 2013

HOW CAN LESS IT IN OUR SALE VALUE IT IS PURELY FOR PURCHASE PARTIES CREDIT NOTES.

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On 23 September 2017 at 16:27
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ACCOUNTANT
210 Points Joined October 2013
HOW CAN I WILL LESS IT IN SALES ENTRY IT CREDIT NOTES ARE ONLY FOR PURCHASE CREDITS
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On 23 September 2017 at 16:41
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ACCOUNTANT
210 Points Joined October 2013
HOW CAN I WILL LESS IT IN SALES ENTRY IT CREDIT NOTES ARE ONLY FOR PURCHASE CREDITS
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On 23 September 2017 at 16:41


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