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Revision in GSTR-3B July

Return 1187 views 15 replies
If Sale and Purchase entry in GSTR-3B, Enter wrongly, then Any Amendment Option is available or not.
Replies (15)
Enter the correct details in GsTR1
As no revision allowed in 3B
No....
We can't revise/edit in GSTR 3B... Also no more Amendment options like changes made in returns....
But Raja Sir.. While filing GSTR1 we can mention the correct data..
Yes....
You are exactly correct....
But, First of we ll complete GSTR 3B return for the same month....

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.

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...

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

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 !!

 

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/=

 

You ll less it your sales value...

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

HOW CAN I WILL LESS IT IN SALES ENTRY IT CREDIT NOTES ARE ONLY FOR PURCHASE CREDITS
HOW CAN I WILL LESS IT IN SALES ENTRY IT CREDIT NOTES ARE ONLY FOR PURCHASE CREDITS


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