3B mistake

[Subodh Modak]

Sir,

I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is submitted . Before filing the correction is required to be done. System is asking for the payment and thereafter filing can be done. Do I have to pay this amount? what is the alternative. there is no credit available in ledger.

subodh modak

[KASTURI SETHI]

You need not to deposit. GSTR 3 B in your case stands submitted but not "FILED". It is saved and submitted up to the stage of indicating your liability. When you file GSTR-1, GSTR-2 (Auto populated) and GSTR-3, your exact liability will be computed by the system automatically and at that time i.e. during submission of these returns you can offset your liability properly and correctly. . The system must indicate, "FILED" otherwise treat the returns pending.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Sethi.

[KASTURI SETHI]

Thanks a lot Sir. Your approval has a great value for me.

[Himansu Sekhar]

Please file the correct figures in gstr3.

[Ganeshan Kalyani]

Without payment the system is not allowing to file the return. Yes i agree with the experts that final return is GSTR 1, 2 &3. However, there is difficulty in GSTN return templates.

[KASTURI SETHI]

As you know GSTR 3 B is Provisional, after filing GSTR 3 B, if mistake is not auto corrected, you will not be able to file GSTR 3 B till December, 17. You will have to deposit late fee till December, 17. Thus your all GSTR 3 B will be late. So take up the matter with Helpdesk or with the jurisdictional Range Officer. Due tax along with interest should be deposited but not liability being shown in GSTR 3 B. You cannot and should not deposit liability being shown in GSTR 3 B but you will have to face late fee till December, 17 as the system will not allow you to file GSTR 3 B till December, 17.

[Subodh Modak]

Thanks to all for sharing views. I think the IT Companies doing programming making a fun of tax payers along with govt. officials. This all happened and experienced by me in the vat execution and changes in Maharashtra VAT. I THINK THE DECISIONS IN PRINCIPAL TO GO FOR GST IS VERY MUCH CORRECT BUT WHAT ABOUT PREPAREDNESS AND IMPLEMENTATION? THE SAME STORY OF NOTE BANDI IS REPEATING? FINANCE MINISTER SHOULD TAKE STERN ACTION THOSE WHO ARE RESPONSIBLE FOR THIS AND SHOULD BE PUT INTO PRESS, CHANNELS . LET THE PUBLIC KNOW WHO ARE THE DARK FACES WHO DEFEATED NOTE BUNDI AND NOW GST

[KASTURI SETHI]

Sh.Subodh Modak Ji,. I agree with you to the extent that the manner of implementation of GST and Demonentisation is faulty. GST was enforced in a hurry. Small business man and common man is feeling the heat of both decisions. People suffered a lot during Demonentisation drive. Now undet GST they feel more frustrated than Demonentisation. The phase of Demonentisation has gone for ever thought it's hangover is present. Its side effects will vanish slowly but what about GST. It is not one nation one tax. It is one nation five taxes. So many facilities have been snatched from the common man. Common man is concerned with Roti Kapda and Makan. Common man has nothing to do with high image of India in the world. The graph of crime has gone up. Women do not feel safe.

[Ganeshan Kalyani]

Atleast six months time should have been given to the assesses to get prepared for GST. The law was introduced in instalment. Law was finalised on the last week of June 2017. So many amendments are made. HSN classification issue. Purchase from unregistered dealer - reverse charge issue. Self invoicing. Matching of credit issue. GSTN glitches. GSP readiness is not satisfactory. Consultants are unable to support practically. Registration issues - system not supporting - states time out. Interpretation of law issue. TRAN 1 issues. Credit utilisation sequence issue. Payment made - not reflecting in cash ledger. DSC issue. TRAN 1 credit availed- verification started by authority- issues. Late fees issue. Tax rate issue. Branded unbranded issue. Transaction valuation issue. Place of supply determination issue. Tax on advance- rate determination issue. GTA issue. Credit eligibility determination issue......

[Nash Industries I Pvt Ltd]

GSTR3B for July can be edited now. Please see last week clarification

AI Summary

GSTR 3B provisional liability may be adjusted on final returns, but system blocks can force payment or late fees.
GSTR 3B is provisional at submission; the system computes exact liability upon filing GSTR 1, GSTR 2 (auto populated) and GSTR 3, permitting offsets. If portal blocks prevent filing or auto correction, taxpayers should approach the helpdesk or jurisdictional officer. Where filing remains blocked, due tax with interest should be deposited and ongoing late fees may accrue until returns are properly filed; deposit actual tax and interest rather than relying on a provisional GSTR 3B amount.