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Sir need help urgent

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152 Points Posted on 18 August 2017

Dear Sir, 

GSTR3B filed wrongly exports filed under "Nil and Exempted" column. Can this be corrected sir.

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On 18 August 2017 at 20:39 Report
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GST Consultant
15986 Points Posted on 18 August 2017
Correct it in GSTR 1
55 Reply
On 18 August 2017 at 20:40
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GST Consultant
15986 Points Posted on 18 August 2017
....If GSTR 3B already submitted
55 Reply
On 18 August 2017 at 20:41
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343 Points Posted on 18 August 2017
can correct now in GStr1
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On 18 August 2017 at 20:44
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Tax Consultant
487 Points Posted on 18 August 2017
do not panic

relax

fill all Ur correct data in gstr1

save

review it once

again relax

after one day again review

if get satisfy submit

because I have sufficient time now for gstr1
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On 18 August 2017 at 21:26
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Proprietor
4869 Points Posted on 18 August 2017
yes u can rectify your mistake in 1/2/3
18 Reply
On 18 August 2017 at 21:43
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152 Points Posted on 18 August 2017
CA Altamush Sir, 3RB filed Sir already
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On 18 August 2017 at 21:50
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Working
37 Points Posted on 18 August 2017
Any changes in form 3b can be rectified in gst 1 wch wl b filed in the month of September....
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On 18 August 2017 at 21:56
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proprietor
32 Points Posted on 18 August 2017
Sir I could not set off my output liability with itc and submitted 3b. now I can not upload it because it says pay cash for output liability. Please advise what I should do. my itc is rs.20000/- but output liability is rs 15000/-. I could not set off it and submitted 3b . now system says pay first rs 15000/- then only I will be able to upload 3 b. Please advice urgently
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On 18 August 2017 at 22:15
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proprietor
32 Points Posted on 18 August 2017
Please advise and help as earliest possible and oblige. thanks in advance. G K Anand
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On 18 August 2017 at 22:20
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53 Points Posted on 18 August 2017
fill your liability in paid from itc place,then submit
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On 18 August 2017 at 22:35
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Working
37 Points Posted on 19 August 2017
U cn pay the liability if 15000 nw n utilise the itc of 20000 in subsequent returns....
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On 19 August 2017 at 00:10
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accountant
142 Points Posted on 19 August 2017
sir I forget to add one bill of purchase,now what I do ,can we claim this in August gstr3b
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On 19 August 2017 at 11:38
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Consultant
22 Points Posted on 19 August 2017

Dear Sir,

If a law firm provide outward supplies and GST is payable/paid by service receipent, how to show outward supplies in GSTR-3B?

 

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On 19 August 2017 at 13:57
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proprietor
32 Points Posted on 19 August 2017
Sir I have already submitted gate3b . it is only submitted and not filed . before filing 3b should I deposit rs 15000/- . can it be refundable later on
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On 19 August 2017 at 15:20


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