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gst 3b

23 August 2017

I any mistake in gstr 3b then how I ractify it. As there is itc of 40000/- but I didn't mention it in return but mention payable of 17000/-. what's the solution

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4 Replies

upasana gupta (Finance Professional) (3931 Points)
Replied 23 August 2017

There is no solution for modification or rectification of the GSTR 3B what you can do is write a letter to the the GST help desk.you can also intmate this to your concern wards.

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D.P.Pattnaik (manager( taxation)) (100 Points)
Replied 23 August 2017

Mr. Vinaya ji

GSTR 3B is a mid term arrangement by govt. for making payment GST for the month of July & August-2017.If there is any mistake in filing the same can be rectified while filing the original GSTR-1 & 2 & if there is any short payment then that has to be paid with interest. In your case you have not taken ITC of Rs.40,000/- means ,question of short payment is not arising. Be ready for filing GSTR-1 & 2.

Thanks.