gstr1 for oct 17

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61 Points Joined June 2017
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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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On 16 November 2017 at 23:23 Report
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Student CA Final
11857 Points Joined May 2015
Yes u can rectify in gstr 1..and qurterly return for turnover less than rs, 1.5 cr
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On 16 November 2017 at 23:41
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61 Points Joined June 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.
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On 17 November 2017 at 07:07
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61 Points Joined June 2017
If I have to wait and file the quarterly return for oct, I have to pay the tax. Kindly clarify sir
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On 17 November 2017 at 07:09
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Student CA Final
11857 Points Joined May 2015
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
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On 17 November 2017 at 07:12
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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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On 17 November 2017 at 08:01
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61 Points Joined June 2017
Thank you Mr Raja and Mr Divakar
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On 17 November 2017 at 08:29
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Student CA Final
11857 Points Joined May 2015
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
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On 17 November 2017 at 09:38
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M.Com
64 Points Joined July 2015

Hello Sir,

Can anybody send revised GST tax rate

 

Thaking you

Hema.M

 

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On 20 November 2017 at 12:57
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
https://www.caclubindia.com/share_files/full-list-of-177-items-with-updated-gst-tax-rate-at-18--74557.asp
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On 20 November 2017 at 12:59


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