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Gstr3b

Nishikant (Jalna) (298 Points)

11 September 2018

Hello dear experts Is there any possibility to modify of Submitted Gstr3b ?

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17 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 11 September 2018

No you can make adjustments in the following months GSTR-3B.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2018

I think.,

May be before "Off Set Your Liabilities". But, If "Off Set" then no way for modify.

prasad Nilugal (3914 Points)
Replied 12 September 2018

Then. how can we rectify error in GSTR 3B ? .

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

Originally posted by : prasad Nilugal
	Then. how can we rectify error in GSTR 3B ? .

Rectify as per Your mistakes/Mismatches...

prasad Nilugal (3914 Points)
Replied 12 September 2018

After. set off and file with EVC , how to rectify error ?.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

No way in that files returns for rectify. Bcoz, In GST returns now way for revise / changes / editing / rectify in the filed returns...

May be we can rectify / match the figures in next returns...

I f you ask commonly question then you get only common reply. Better to get correct solution from CCI then Ask with details...

prasad Nilugal ( GST Practitioner & Accounts ) (14692 Points)
Replied 12 September 2018

for example , Outward taxable supply in GSTR3B table 3 (1) (a) reported less than atcual for i.e we have shown 10000/- insted of 20000/- , however tax has been paid correctly and mentioned correctly in 3B . then how to rectify the taxable value 20000/- after set off and file 3B with EVC.

only mistake is outword value shown less than atcual .

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

Better to Show the missed value in Your next GSTR 3B return. No more restriction in GSTR 3B and it's not calculate taxes based on Taxable value...

You / We only enter the Taxable value and Tax value in that columns...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

If Your Last month Your actual sales as

Taxable Value - Rs. 20000 + Tax Value (1800 + 1800) and You shown Rs. 10000 + (1800 + 1800)

In current month Your actual sales as

Taxable Value - Rs. 50000 + Tax Value (4500 + 4500). But, You will show as Taxable Value Rs. 40000 + (4500 + 4500)

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

If Your Last month Your actual sales as

Taxable Value - Rs. 20000 + Tax Value (1800 + 1800) and You shown Rs. 10000 + (1800 + 1800)

In current month Your actual sales as

Taxable Value - Rs. 50000 + Tax Value (4500 + 4500). But, You will show as Taxable Value Rs. 40000 + (4500 + 4500)

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prasad Nilugal ( GST Practitioner & Accounts ) (14692 Points)
Replied 12 September 2018

Dear raja Sir , so in the next month taxable value will more and tax paid will less in 3B , I mean how can reslove this issue .

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2018

Originally posted by : prasad Nilugal
	Dear raja Sir , so in the next month taxable value will more and tax paid will less in 3B , I mean how can reslove this issue .

Please do match mistaken values. If You are shown previous returns as +/- then show in current month as -/+.