Plz Tell me is there any way to Revise Gstr-3B after submitted it
coz Itc claimed by me is In
coloum of ITC Reversrd
and it goes in Negative
and how can I claim Back my ITC.if There is no solution to Revise GSTR 3B
mean In Next Return how Can I take My ITC Back..
if I will pay tax and offset the liability
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To Revise GSTR-3B
Replies (6)
It is not possible to revise GSTR 3B
You can correct the data only at the time of filing GSTR 1, 2, and 3.
Tax paid excess or deficit can be adjusted at that point of time with interest.
but how will I set off my Tax Liability
bcoz input Tax kam ho gya h..
then I what to do??
bcoz input Tax kam ho gya h..
then I what to do??
| Originally posted by : Viren Kansal | ||
 |
but how will I set off my Tax Liabilitybcoz input Tax kam ho gya h..then I what to do?? |  |
I think ( I am not 100% sure) you have to pay the entire amount to settoff your liability. Then you can adjust the amount by filing GSTR 1,2 & 3.
can you make me the sure solution
coz if I have to pay tax it is of high amt
is there any way to filed without pay tax
coz if I have to pay tax it is of high amt
is there any way to filed without pay tax
Every one is waiting for the GSTN portal option to make corrections in submitted 3B. Let's hope the government will allow for revision of 3B. This is particularly because tax has got to be paid if arising after set off while filling 3B. So there is no point in not giving the option to make corrections in 3B.
k
thanx ji
thanx ji
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