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Revision in GSTR-3B July
We can't revise/edit in GSTR 3B... Also no more Amendment options like changes made in returns....
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.
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/=
HOW CAN LESS IT IN OUR SALE VALUE IT IS PURELY FOR PURCHASE PARTIES CREDIT NOTES.
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