I have filed gstr1 correct, but gstr3b filed wrong entry of tax instead igst CGST and SGST m/o September 17
so please what do
No more problem...
rectify the mistake in annual return.
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2020
Show the actual transactions of CGST and SGST as per Your invoice
Bhaskar Jha
(75 Points)
Replied 06 January 2020
Suppose 10000 ka igst tha but hamne file kiya 3b me CGST 50000 and SGST 50000 dal diya
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2020
You will show actual billing of IGST value in GSTR 9 return.
Bhaskar Jha
(75 Points)
Replied 06 January 2020
September 17 ka hai kyoki gstr1 correct file hua gstrB tax head me local me dal diya
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2020
Ask with English, I don't know Hindi
Bhaskar Jha
(75 Points)
Replied 06 January 2020
Gstr1 filed correct but gstrB filed tax head mistake in September 17 because what can do it
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2020
Again same question...
also answer is same as
- No more problem...
rectify the mistake in annual return.
also answer is same as
- No more problem...
rectify the mistake in annual return.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 January 2020
Bhaskar Jha Ji
Aap ko yeh Galti APNI GSTR 3b main 31/3/2019 tak teek Kar saktey that, aur agar aap ney yeh Nahi rectify ki hai toh Aap ko Annual Return main IGST (10000/-) jama karana padega. Haan aap ko interest Nahi lagega .
Aap ko yeh Galti APNI GSTR 3b main 31/3/2019 tak teek Kar saktey that, aur agar aap ney yeh Nahi rectify ki hai toh Aap ko Annual Return main IGST (10000/-) jama karana padega. Haan aap ko interest Nahi lagega .
Bhaskar Jha
(75 Points)
Replied 07 January 2020
CGST and SGST me credit utilize ho gaya hai uska credit milega ya nahi, agar milega to kaise refund application ka date 24 month k upar ho gaya hai please guide kijiye
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 07 January 2020
The problem of GSTR 3B can be only rectified in GSTR 1 and Annual Return. If GSTR 1 is filed correct then make the correction in Annual Return.
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