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Submission of Wrong GSTR3B for August.
Hello, one of my staff have wrongly given the output and input in GSTR3B. resulting in huge Tax liability. how do I rectify it? Help needed
Replies (15)
now u can correct
for August?
Hello rinku, can you explain here the procedure how to rectify it?
hi mahender, now latest announcement of rectify the gst 3b fod both months july and aug
even for August ?
how, is it available to edit in return form
rinku can you share the notification. as per my knowledge you can only rectify gstr3b for july that too not for case mentioned above.
pls share. if Aug too?
Rishabh,
you will have option to rectify this only through gstr1 and gstr2 for August.
you will have option to rectify this only through gstr1 and gstr2 for August.
shyam
not for aug
not for aug
but I won't be able to file, the further GSTR3B! I can't pay the tax liability it is very high.
You have to wait in that case if govt gives some relaxation in future
OK I will check. Thank you rinku
if you have submitted the return no change will accept by the system. You can share the details in GSTR 1,2 & 3 then system will consider there was a wrong posting has happened.
So far there is no modification option in GSTR3B I believe
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