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gstr1 for oct 17

16 November 2017

Friends
I have submitted a wrong 3b for Oct 17. I want to rectify the mistake by filing a Gstr 1 for oct so that I can avail ITC. My Turnover is less than 1.5c. Can I file monthly GSTR1, suggest please

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9 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 16 November 2017

Yes u can rectify in gstr 1..and qurterly return for turnover less than rs, 1.5 cr

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Kalyana Sundaram (61 Points)
Replied 17 November 2017

Thank you Mr.Divakar. If I can rectify the error in 3b of Oct now, by filing gstr1 for October I will be able to save.

Kalyana Sundaram (61 Points)
Replied 17 November 2017

If I have to wait and file the quarterly return for oct, I have to pay the tax. Kindly clarify sir

Divakar (Student CA Final ) (11857 Points)
Replied 17 November 2017

Once submitted gstr3b, can't be edited... You have to pay tax and adjusted it... Later it can be rectified by correct gstr1 filing... Then ur output liability will be shown in gstr, 3 which is final... Now u have to pay tax... Before submit gstr3b please ensure everytime

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 17 November 2017

I agreed to Mr Divakar.,

@ Mr. Kalyana Sundaram Sir.,

No more edit option in GSTR 3B if we are submitted...

But,
In my view of current scenario...
The edit option ll be given by CBEC.
It's only my own thought...

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Kalyana Sundaram (61 Points)
Replied 17 November 2017

Thank you Mr Raja and Mr Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 17 November 2017

Yes edit option should be given after submitting, but one can also be sure before submitted gstr3b while he is knowing no edit option is there, then there will be a no of mistakes happening... We are addicted to make wrong this.. Be correct on ur own part... No hurry