Wrongly filed gstr3b

326 views
User Avatar

Indirect tax trainee
247 Points Posted on 07 September 2019

Dear Experts

I have filed GSTR3B of Jan 2018 taking less input & less output liability too.

Also I have filed the GSTR3B upto date till now.

What is the remedy available to claim Correct input tax credit and also show correct output liabilty.

I am an assessee falling under turnover less than 1.5crores.

0 Reply Share Follow Topic
On 07 September 2019 at 12:52 Report
Replies (4)
User Avatar

pro badge

Tax Consultant
650 Points Posted on 07 September 2019
in the next return take these ITC available and show the liability now by this mistake you have to pay the interest @ 18%on net tax amount
Reply
On 07 September 2019 at 13:25
User Avatar

Indirect tax trainee
247 Points Posted on 07 September 2019

Akshay ji is it possible in the current period to show adjustment and how will it affect my GSTR9

Reply
On 07 September 2019 at 13:41
User Avatar

pro badge

Tax Consultant
650 Points Posted on 07 September 2019
you have to show these adj under table 10 11 12 & 13 in GSTR-9
1 Reply
On 07 September 2019 at 13:42
User Avatar

banglore
988 Points Posted on 07 September 2019
Dear Akshay Garg,

please check your message box for my suggestion on this
Reply
On 07 September 2019 at 22:40

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. This is a gift for all Chartered Accountants and P
  2. NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
  3. Wallet query for GST.
  4. 25-26 exempted sales
  5. Hotel stay below Rs.1000/- GST applicable or exemp
  6. NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
  7. Generate E-Way Bill for 4 Nos. Suppliers Involveme
  8. Section 54F Exemption
  9. Would you use a free, open-source alternative to s
  10. Business & Finance

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details