Wrong filing of gstr-3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2017
sir,
GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do
GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do
29 September 2017
You can rectify your mistake in GSTR 1,2 & 3. You can write to your Jurisdictional officer of the same intimating him of the mistake and you have pd late filing interest.
29 September 2017
No need....
You can't show the figure in interest column then you don't enter in "6.1 Payment of Tax" column. You just leave the Interest column and file any liabilities head only...
Also you can rectify your mistakes in GSTR 1 2 and 3 returns...
>>> GOOD LUCK <<<
02 October 2017
Correct your mistake in GSTR-3.....
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2017
im registered ipcc in 2012, now no of attempts are eligible for ipcc old syllabus
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