Regarding gstr 3b filing

Page no : 7

Mayank Gupta (370 Points)
Replied 11 May 2018

okay bhai. So I have mentioned total outward taxable supply along with total SGCT, CGST and IGST tax in 3.1 and separately mentioned nil rated supply there was well.

In 3.2 I have mentioned total sales for each state (taxable and nil rated) along with IGST amount for that state. Did i got that right?

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Divakar (Student CA Final ) (11857 Points)
Replied 11 May 2018

Yes u got right bhai... 3.2 is details of data of 3.1....in case of registered sales u have not shown separately igst sales.... That is automatically taken in gstr1

Mayank Gupta (370 Points)
Replied 14 June 2018

Divakar bhai what will be the hsn code for mobile Back cover? Is it 3926 or 39269099?

Divakar (Student CA Final ) (11857 Points)
Replied 14 June 2018

I think its 8517 for mobile accessories

Mayank Gupta (370 Points)
Replied 15 June 2018

Bhai I think back cover doesn't come in assesories. Only things like earphones, USB cable, Bluetooth etc comes under it. Some say that 3926 is more correct since it deals with plastic case etc.

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Mayank Gupta (370 Points)
Replied 15 July 2018

Divakar Bhai,

In GSTR 1, where should I input my taxable supply made through e-commerce portals? Is Tab 7, B2C Others the correct section?

Divakar (Student CA Final ) (11857 Points)
Replied 16 July 2018

Ues under B2C correct.... U r right

Mayank Gupta (370 Points)
Replied 16 October 2018

Divakar Bhai, I made a mistake while filing GSTR 3B for July 2018. I mistyped the GST tax payable and therefore ended up paying Rs 20 less Integrated tax. I just realised it while filing GSTR 1 for the quarter. How can I rectify this mistake now. Is it possible to fix and pay remaining tax? And what penalty would I have to pay?

Divakar (Student CA Final ) (11857 Points)
Replied 17 October 2018

Don't worry bhai... Current month ke gstr3b me utna extra dikha ke pay kar do aap

Mayank Gupta (370 Points)
Replied 17 October 2018

Divakar Bhai, I already filed this month's GSTR 3B. I noticed the mistake while filing quarterly GSTR 1. Pata nahi kaise itni badi gadbad ho gayi mujhse. I didn't realize that I mistyped the amount.