CAN WE REVISE THE FILED GSTR3B, IF YES WHAT IS THE PROCEEDURE
12 Replies
satya
(Executive Excise)
(1839 Points)
Replied 14 August 2017
There is no revise option for GSTR3-B, but you may adjust while filing GSTR1, GSTR2 and SGTR3 in Sep month.
fyi
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 14 August 2017
in which portal GSTR 3-B is available and to be filed for JUly 2017?
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 14 August 2017
log in to gst.gov.in. select return for July, 2017 and file 3B before Aug 20
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 14 August 2017
thanks for immediate reply. in GSTR 3B, shall we enter only total value of supply for july 2017? and the GST paid for july RCM invoices has to be entered. Is it right?
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 14 August 2017
yes... it is a summary return. invoice wise return is to be entered in GSTR1, 2 and 3 to be filed in sep for July
Rohan Bagra
(406 Points)
Replied 15 August 2017
there is no option to revise GSTR3B.
any changes regarding that should be routed through only GSTR 12&3 and there will be no penalty regarding the changes made
any changes regarding that should be routed through only GSTR 12&3 and there will be no penalty regarding the changes made
David Lalmalsawma
(2 Points)
Replied 18 August 2017
I got my GST registration on 26th of July 2017, should I include all the July turover for the GST R3B or the turnover only after I got my GST registration?
Bal Krishna
(8 Points)
Replied 19 August 2017
Please guide me...In gstr3b only sales to be entered or interstate purchase ,rent (₹4000),lorry freight paid recipient(₹600) or any other small expenses(within 1000) to be enter.
If this to be enter then in which column
Bal Krishna
(8 Points)
Replied 19 August 2017
Please guide me...In gstr3b only sales to be entered or interstate purchase ,rent (₹4000),lorry freight paid recipient(₹600) or any other small expenses(within 1000) to be enter.
If this to be enter then in which column
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