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wrong gstr 3b

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8 Points Posted on 20 September 2017
filed gstr 3b wrongly for July, in place of it I entered reverse charge. kindly help the way out of it
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On 20 September 2017 at 21:42 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 20 September 2017
Originally posted by : Imran Ali Bota
filed gstr 3b wrongly for July, in place of it I entered reverse charge. kindly help the way out of it

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You can pay any tax liability as per GSTR 3b. After you ll rectify in GSTR 1 2 and 3

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On 20 September 2017 at 21:44
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167 Points Posted on 20 September 2017
u can rectify in orginal return.. pay tax as per 3B
2 Reply
On 20 September 2017 at 22:00
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8 Points Posted on 20 September 2017
After rectifying wht abt the payment, will that payment b adjusted
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On 20 September 2017 at 22:36
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8 Points Posted on 20 September 2017
After rectifying wht abt the payment, will that payment b adjusted
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On 20 September 2017 at 22:36
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CA
167 Points Posted on 20 September 2017
yes.. you can claim this as ITC
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On 20 September 2017 at 22:37
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4 Points Posted on 20 September 2017
sir july 3b wrongly show 5000000amt

but now cant file aug 3b becouse of they are show balance liability
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On 20 September 2017 at 23:56
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"Do the Right Thing...!!!"
128152 Points Posted on 21 September 2017
The sad moment.,
We file previous return then only we file next return...
In case any liability in previous return pay it then file GSTR 3B previous month...
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On 21 September 2017 at 07:42


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