Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

Not showing outward supply in 3B

Mriganka Maity (Accounts Manager) (104 Points)

08 March 2018

Wrongly not calculate one outward supply details in 3B , but at the time of gstr 1 it showed, please suggest any type of amendment required or automatically it calculated, if yes, where show the outstanding & how payment make on same ?

Reply
Follow
Share

5 Replies

prasanta kumar bhol (Student CA IPC / IPCC) (41 Points)
Replied 08 March 2018

Refer Section 43 and Circular No 7/7/2017

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 March 2018

No more any restrictions under GSTR 3B...
If you missed some values then enter the values in next GSTR 3B return...

But, Pay the tax liability with Interest as per Invoiced Months...

Mriganka Maity (Accounts Manager) (104 Points)
Replied 08 March 2018

but already showed it in gstr 1

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 March 2018

It's very very good for shown Your outward supplies in Your GSTR 1...

But, You are missed the details in GSTR 3B in the subsequent month and not pay the Output Liability...
So, You can show the details in next GSTR 3B return and Pay Tax as per the subsequent month with interest.... In case no more tax liability on the month then no need to pay tax and Interest...