GSTR 3 B CORRECTION

Page no : 2

Raju (proprietor) (24 Points)
Replied 22 August 2017

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

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CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 23 August 2017

Cant do anything. right now.

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) (86313 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

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CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 26 August 2017

Yes you can....

Amit Gupta (n) (7 Points)
Replied 26 August 2017

Somenath Dey (16 Points)
Replied 30 August 2017

Penalty daily Rs. 200

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.