Sir/ Mam i entered a wrong entry in GSTRB payment show liability is 108000 but my actual is -2688 isubmitted the gstr3b but not filed so what can i do
GSTR 3 B CORRECTION
Page no : 2
Raju
(proprietor)
(24 Points)
Replied 22 August 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 August 2017
Cant do anything. right now.
Pay it & claim refund after filing GSTR-3B.
Pay it & claim refund after filing GSTR-3B.
Pravin Vasant Bhandarkar
(SR. ACCOUNTANT)
(22 Points)
Replied 23 August 2017
DearSelvaraj same mistakes I have also done, kindly give the replay, if you solved the problem.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 August 2017
No one can do anything right now.....
Mangesh Gaikwad
(2 Points)
Replied 25 August 2017
Dear sir,
i have entered wrong ITC while filling GSTR 3B, can I claim the credit
Basavaraju
(Accounts Head)
(22 Points)
Replied 19 September 2017
July 2017 GSTR3B is been submitted but was unable to file the same because liabillity adjustment was not done properly. But payment was done. Now due to unfiled July 2017 GSTR3B we are unable to submit August 2017 GSTR3B. How to correct the same.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 September 2017
No need to file August 3B. Only pay tax of August.
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