sir,
I have remitted rs. 500000 tax liability instead of rs.702000 and filled. how can rectify it. I filed correctly in gstr 1. how could I avoid interest or remit in the next month.
3 Replies
Ishan
(Xyz)
(26 Points)
Replied 26 January 2018
u cannot ammend 3b once filed. correction option is not available
Saqif OM
(Manager(F&A))
(319 Points)
Replied 26 January 2018
In my opinion,If filed..u cannot reset the GSTR-3 B. If status was "SUBMITTED" u shud have corrected it.
niboj
(Bangalore)
(139 Points)
Replied 28 January 2018
while filing the 3B for the succeeding months u can show the excess amt paid as input and file the return.
but filing gstr 1 u should do carefully.
but filing gstr 1 u should do carefully.
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