GSTR 3B
Akshay (.) (149 Points)
22 August 2017
If I have submitted wrong GSTR 3B on portal then how can I revise it??? Can I submit updated GSTR 1 without GSTR 3B??
4 Replies
Mahesh Kunde
(3 Points)
Replied 22 August 2017
no u cannot revise the GSTR3B what ever the changes you can rectify and file in GST1
Akshay
(.)
(149 Points)
Replied 23 August 2017
Dear Sir/Madam,
While filling data in GSTR 3B form for the month of July, we erroneously inserted values in Point 3.1 - "Inward Supplies (liable to Reverse charge)" of Rs. 5,00,000 which is incorrect. Later, we submitted the incorrect return.B
On encountering the mistake, we are trying to edit the same but the same is disabled. Due to above, there is a GST payable to be made of Rs. 5 lacs in the month of July 2017 under RCM which is incorrect.
We request you to kindly provide a solution to it or help us in guidelines to edit Form GSTR 3B.
While filling data in GSTR 3B form for the month of July, we erroneously inserted values in Point 3.1 - "Inward Supplies (liable to Reverse charge)" of Rs. 5,00,000 which is incorrect. Later, we submitted the incorrect return.B
On encountering the mistake, we are trying to edit the same but the same is disabled. Due to above, there is a GST payable to be made of Rs. 5 lacs in the month of July 2017 under RCM which is incorrect.
We request you to kindly provide a solution to it or help us in guidelines to edit Form GSTR 3B.
sweety Sharma
(328 Points)
Replied 23 August 2017
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