Dear Sir,
GSTR3B filed wrongly exports filed under "Nil and Exempted" column. Can this be corrected sir.
17 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 August 2017
....If GSTR 3B already submitted
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 18 August 2017
do not panic
relax
fill all Ur correct data in gstr1
save
review it once
again relax
after one day again review
if get satisfy submit
because I have sufficient time now for gstr1
relax
fill all Ur correct data in gstr1
save
review it once
again relax
after one day again review
if get satisfy submit
because I have sufficient time now for gstr1
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 18 August 2017
yes u can rectify your mistake in 1/2/3
Teena. Ganatra
(Working)
(37 Points)
Replied 18 August 2017
Any changes in form 3b can be rectified in gst 1 wch wl b filed in the month of September....
g k anand
(proprietor)
(32 Points)
Replied 18 August 2017
Sir I could not set off my output liability with itc and submitted 3b. now I can not upload it because it says pay cash for output liability. Please advise what I should do. my itc is rs.20000/- but output liability is rs 15000/-. I could not set off it and submitted 3b . now system says pay first rs 15000/- then only I will be able to upload 3 b. Please advice urgently
g k anand
(proprietor)
(32 Points)
Replied 18 August 2017
Please advise and help as earliest possible and oblige. thanks in advance. G K Anand
m .sitta nadane
(53 Points)
Replied 18 August 2017
fill your liability in paid from itc place,then submit
Teena. Ganatra
(Working)
(37 Points)
Replied 19 August 2017
U cn pay the liability if 15000 nw n utilise the itc of 20000 in subsequent returns....
mohit
(accountant)
(142 Points)
Replied 19 August 2017
sir I forget to add one bill of purchase,now what I do ,can we claim this in August gstr3b
Rajat SInghal
(Consultant)
(22 Points)
Replied 19 August 2017
Dear Sir,
If a law firm provide outward supplies and GST is payable/paid by service receipent, how to show outward supplies in GSTR-3B?
g k anand
(proprietor)
(32 Points)
Replied 19 August 2017
Sir I have already submitted gate3b . it is only submitted and not filed . before filing 3b should I deposit rs 15000/- . can it be refundable later on
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