error GSTR3B AUGUST 2017

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

Just you ll see the file...

If your above said amounts are correct then My set off is exactly correct,...

Attached File : 1391982 20170921203947 set off.pdf downloaded: 204 times

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Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

Thanks lot Mr. RAJA. I paid 1000 towards sgst and filed the return gstr 3b. Already I paid 1000 cgst that can be adjusted next month against the cgst liability?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

Originally posted by : Rajesh Kumar
	Thanks lot Mr. RAJA. I paid 1000 towards sgst and filed the return gstr 3b. Already I paid 1000 cgst that can be adjusted next month against the cgst liability?

Yes... Exactly....

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 September 2017

Also I give a small notes for set off...

INPUTS:

IGST : 1st to IGST (fully) , 2nd to CGST (fully) 3rd to SGST

CGST : 1st to CGST (fully 2nd to IGST

SGST : 1st to SGST (fully 2nd to IGST.....

Pay your liabilities to Particular head without missing....

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

OK thanks lot.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 September 2017

You are Most Welcome Dear Mr Rajesh Kumar....
GOOD LUCK....

1 Like

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 22 September 2017

sir,

I FILED GSTR 3B FOR AUGUST, TOTAL AMOUNT OF TAX IS 13000/- (I.E 6500/- SGST+ 6500/- AS CGST) I ENTERED WRONGLY IN INPUT TAX COLUMN AS INTEGRATED TAX COLUMN 13000/- AND AGAIN SGST -6500/- CGST-6500/-).

CAN I DO REVERSAL OF ITC IN NEXT MONTH IN INTEGRATED TAX COLUMN -13000/-? TO NULLIFY THIS?

Rajesh Kumar (CA Final) (190 Points)
Replied 22 September 2017

You put correct figure in gstr 2.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 September 2017

@ Murali.,
Don't be worry.
You can correct it in GSTR 1 2 and 3 returns...
Also you file the same way GSTR 3B. But, you have any tax liability pay Tax as per your calculations....