is there any penalty on resetting my GSTR 3B already filled?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
I think.,
Reset option not available after filed the return.
Reset option not available after filed the return.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
I think.,
Reset option not available after filed the return.
Reset option not available after filed the return.
TAPASYA
(CA)
(297 Points)
Replied 07 December 2017
gstr 3b cant be amended....to rectify details file gstr 1 and 2 with correct details paying additional duty if any arises
Nehul
(Advisor)
(55 Points)
Replied 07 December 2017
Filed 3b can't be Corrected. Rectify mistakes in R1, R2, R3, filing.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
Dear All...
No more availability for the returns of GSTR 2 and 3 Upto March 2018. No options for rectifying our mistakes in GSTR 3B. So.,
File it correct way without mistake...
@ Mr. Yogesh.,
No more penalties for reset the return in next months...
My advisable for, File GSTR 3B correctly Upto March. No way for any changes or editing in GSTR 3B. Also no way for rectify in GSTR 2 and 3 returns....
In case any liability as per your actual transactions then pay the outstanding liability with interest...
In case you missed any ITC (inward supplies). Will take in next month returns..
GOOD LUCK...
TAPASYA
(CA)
(297 Points)
Replied 07 December 2017
| Originally posted by : TAPASYA | ||
 |
gstr 3b cant be amended....to rectify details file gstr 1 and 2 with correct details paying additional duty if any arises |  |
yes gstr 1 can be filed but 2 and 3 are barred. for this particular u can file correct detail in gstr 1 and wait for 2 and 3 to be operational..As per RAJA P M even i believe file 3b with immense care...
pNt nEema
(student)
(111 Points)
Replied 07 December 2017
hey..
if there is any mistake in outward supply (sales) correct it in GSTR 1..,
N
in claiming ITC (less ITC claim) you should claim d balance ITC in next month..
;-)
if there is any mistake in outward supply (sales) correct it in GSTR 1..,
N
in claiming ITC (less ITC claim) you should claim d balance ITC in next month..
;-)
pNt nEema
(student)
(111 Points)
Replied 07 December 2017
only n only
the crux is ..
keep your accounting complete...
n the best one is tally erp
the crux is ..
keep your accounting complete...
n the best one is tally erp
Tamilarasan
(Admin)
(98 Points)
Replied 08 December 2017
File GSTR 3B correct way... Then only we can sit peacefully
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