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Issue ID : 112607
- 0 -

Correction GSTR B

Date 16 Aug 2017
Replies4 Answers
Views 1288 Views

We have filed our GST 3B return. But due to oversight , eligible input tax credit amount has been mentioned in column of ineligible input tax credit. Status of GST 3B is submitted.

Due to this we are unable to set off our tax liability form input credit. Please assist to us in this regard.

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- 0
Replied on Aug 16, 2017
1.

As per the FAQs answered by Mr.Shashi Bhushan (VP of GSTN) in the webinar last week ..

GSTR -3B cannot be revised, any revision has to be done through while filing of GSTR -1, GSTR -2, GSTR -3

- 0
Replied on Aug 16, 2017
2.

It is a fact that return cannot be revised but it can be rectified before the last date i.e.20.8.17. Try to contact 'Help desk' of GST. Help Desk replies quickly. Make efforts. There must be some solution before the stipulated date. It is a serious mistake. So must bring it to the notice of "Help Desk"

- 0
Replied on Aug 16, 2017
3.

The return cannot be rectified. This will be corrected during the filing of gstr3 return. Gstr3b is a self assessed return. Unless you pay the amount you cannot file gstr3b

- 0
Replied on Aug 17, 2017
4.

U can only amendment in gstr3 relax

Old Query - New Comments are closed.

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