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Submission of Wrong GSTR3B for August.

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138 Points Posted on 24 September 2017
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
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On 24 September 2017 at 19:36 Report
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accountant
435 Points Posted on 24 September 2017
now u can correct
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On 24 September 2017 at 19:47
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138 Points Posted on 24 September 2017
for August?
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On 24 September 2017 at 19:49
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Gst Practicion
702 Points Posted on 24 September 2017
Hello rinku, can you explain here the procedure how to rectify it?
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On 24 September 2017 at 20:27
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accountant
435 Points Posted on 24 September 2017
hi mahender, now latest announcement of rectify the gst 3b fod both months july and aug
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On 24 September 2017 at 20:31
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138 Points Posted on 24 September 2017
even for August ?
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On 24 September 2017 at 20:39
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New Delhi
86 Points Posted on 24 September 2017
how, is it available to edit in return form
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On 24 September 2017 at 22:16
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Consultant
1074 Points Posted on 24 September 2017
rinku can you share the notification. as per my knowledge you can only rectify gstr3b for july that too not for case mentioned above.
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On 24 September 2017 at 22:58
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New Delhi
86 Points Posted on 24 September 2017
pls share. if Aug too?
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On 24 September 2017 at 22:59
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Consultant
1074 Points Posted on 24 September 2017
Rishabh,

you will have option to rectify this only through gstr1 and gstr2 for August.
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On 24 September 2017 at 23:00
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Consultant
1074 Points Posted on 24 September 2017
shyam

not for aug
1 Reply
On 24 September 2017 at 23:16
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138 Points Posted on 24 September 2017
but I won't be able to file, the further GSTR3B! I can't pay the tax liability it is very high.
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On 24 September 2017 at 23:18
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Consultant
1074 Points Posted on 24 September 2017
You have to wait in that case if govt gives some relaxation in future
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On 24 September 2017 at 23:20
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Gst Practicion
702 Points Posted on 25 September 2017
OK I will check. Thank you rinku
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On 25 September 2017 at 10:22
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Asst Manager Finance
60 Points Posted on 26 September 2017

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

1 Reply
On 26 September 2017 at 11:35


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