WE HAVE SUBMITTED GSTR 3B WITH WRONG FIGURES RESULTING IN TAX LIABILITY. IN THE ABSENCE OF TAX PAYMENT RETURN 3B IS NOT ALLOWING TO BE 'FILED'. AS WE UNDERSTAND THAT ONCE WE WILL SUBMIT GSTR 1-2 & 3 BY 15-9-2017 IT WILL BE RECTIFIED.
BUT WHETHER GSTR 3B WILL BE TREATED AS FILED OR NOT FILED? CAN WE FILE IT WITHOUT PAYMENT?
ONCE WE WILL FILL FORM GSTR3, DO WE STILL HAVE TO FILL 3B?
WHEN WE WILL HAVE TO PAY PENALTY FOR LATE FEES IN CASE 3B IS NOT TREATED AS FILED.
User Queries GSTR 3B Filing with Incorrect Figures; Expert Suggests Correction During Final July Return Filing A user submitted GSTR 3B with incorrect figures, resulting in a tax liability, and sought guidance on rectification. They questioned whether GSTR 3B would be considered filed without payment and if penalties would apply. An expert advised that the status would be 'filed' once dues are cleared and suggested correcting the return at the time of the final July return. The user clarified that no tax was due and sought advice on filing without payment. Additional replies recommended using the helpdesk for assistance and noted that errors could be rectified in subsequent detailed returns. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
