revised return of gstr3b

Sandesh Shet (student) (202 Points)

17 August 2017

please help...
not claimed itc.. and now I have to pay heavy tax..
any solution for revised return and what is the interest rate I'll have to bear?

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7 Replies

Mukesh KUMAR (ACCOUNTANT) (115 Points)
Replied 17 August 2017

till date there is no provision of revised return

Sandesh Shet (student) (202 Points)
Replied 17 August 2017

they should have kept atlest for three months

Neha Jain (Chartered Accountant) (1085 Points)
Replied 17 August 2017

you cannot revise GSTR3B but informations can be alter in GSTR 1 and GSTR 2

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Sandesh Shet (student) (202 Points)
Replied 17 August 2017

I have not filed but jus submitted.. now all details are frozen.. I want to modify it.. can I do dt?

Neha Jain (Chartered Accountant) (1085 Points)
Replied 17 August 2017

i think than also you cannot alter this

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 17 August 2017

GSTR 3B cannot be revised. It will be adjusted while filing GSTR1,2,3

Sandesh Shet (student) (202 Points)
Replied 17 August 2017

but initially I have to pay the tax?

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