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ACCOUNTANT
834 Points Posted on 05 March 2019

Dear Experts
In nov month GSTR3B wrongly submitted with tax liability of 425000.00 after adjusting itc. But actual tax payable is 235000.00 . And tax is not yet paid. 3B only submitted not filed so far. Pls let me know any method to correct the tax amount.
Thanks

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On 05 March 2019 at 16:20 Report
Replies (5)
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GST Practitioner
55067 Points Posted on 05 March 2019
If you have Submitted the 3b , There is no way out have to Deposit the Tax liability , yes can Reverse or Reduce the same in your Current 3b.
1 Reply
On 05 March 2019 at 17:53
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ACCOUNTANT
834 Points Posted on 05 March 2019
Thank u Pankaj ji
1 Reply
On 05 March 2019 at 19:30
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CA FINAL
164 Points Posted on 05 March 2019
@ pakaj sir i thing there is a facility to reset the 3B even after submission

so mr. nageswarran pls .. reset ur 3B and edit it with correct tax liability
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On 05 March 2019 at 21:27
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Bhopal
1741 Points Posted on 05 March 2019
the facility to reset 3b has been disabled.....
2 Reply
On 05 March 2019 at 23:05
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CA Final student
7106 Points Posted on 05 March 2019
the facility to reset 3b is not available now
2 Reply
On 05 March 2019 at 23:47


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