TaxTMI 
TaxTMI 
TaxTMI 
Correction GSTR B
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....orrection GSTR B<br> Query (Issue) Started By: - ICAT Natrip Dated:- 16-8-2017 Last Reply Date:- 17-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>We have filed our GST 3B return. But ....
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....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 ....
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....form input credit. Please assist to us in this regard. Reply By Vamsi Krishna: The Reply: As per the FAQs answered by Mr.Shashi Bhushan (VP of GSTN) in the webinar last week .. GSTR -3B cannot be r....
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....evised, any revision has to be done through while filing of GSTR -1, GSTR -2, GSTR -3 Reply By KASTURI SETHI: The Reply: It is a fact that return cannot be revised but it can be rectified before the....
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.... 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 bri....
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....ng it to the notice of "Help Desk" Reply By HimansuSekhar Sha: The Reply: The return cannot be rectified. This will be corrected during the filing of gstr3 return. Gstr3b is a self assesse....
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....d return. Unless you pay the amount you cannot file gstr3b Reply By ajay gaur: The Reply: U can only amendment in gstr3 relax<br> Discussion Forum - Knowledge Sharing ....