21 September 2017
sir
I just submitted my gstr3b return
not filed and not paid the tax also
is there any way to change the amount typed in the liability column
if I not filed gstr3b.. can I file for the next month.?
21 September 2017
No way out for any modification once submitted. Better you pay your liability in time even if you can not change GSTR3B. Interest on late Deposit @ 18% calculated from Due Date of payment to Actual Date of Payment.
At least you can submit GSTR1, 2 & 3 correctly. Regarding GSTR3B contact GST Helpdesk.
21 September 2017
Whatever deficiency is left in gstr 3b you can rectify in while filing gstr 1,2&3. You can not revise gstr 3b once it is submitted. pay your tax liability if any to avoid penalty.
CAclubindia
