TaxTMI 
TaxTMI 
CORRECTION OF GSTR 3 B
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....ORRECTION OF GSTR 3 B<br> Query (Issue) Started By: - PRABHAKAR KATUMALA Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>We have filed our GST 3B return. But due to oversight , SGST tax in 3.1 (a) has been mistakenly mentioned as ₹ 12,43,95,873 instead of ₹ 2,43,95,873 which excess by ₹ 10,00,00,000/-. However in CGST we have ....
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....mentioned corrected as ₹ 2,43,95,873/-. Status of GST 3B is submitted. We have already made correct Tax payment of ₹ 9,86,10,403/- Now after this payment again the tax liability of ₹ 10,00,00,000/- is reflecting. Kindly resolve our problem as we cannot pay additional ₹ 10 Crores liability to file GSTR 3B. Please assist to us in this regard. prabhakar west coast paper mil....
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....ls ltd dandeli (karnataka) Reply By RAMESH PRAJAPATI: The Reply: Please discuss / write to helpdesk of GSTN for help. Reply By KASTURI SETHI: The Reply: Have you uploaded all tax invoices for July, 17 ? Have you filed TRANS -1 ? Have your supplier uploaded all your purchase invoices ? Due tax has been paid by you whether through ITC or in cash . When all this is done, the System (Common Porta....
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....l) will automatically rectify the mistake. Your eccess payment will be adjusted or vanish. No chance of any demand on account of clerical mistake. Reply By KASTURI SETHI: The Reply: This rectification will done at the time of Final Return. Reply By Ganeshan Kalyani: The Reply: Return in Form GSTR 3B is provisional only for July 2017 and August 2017. A final return will have to be filed in the ....
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....month of September 2017. If any additional payment of tax or excess payment will be adjusted / rectified at the time of filing GSTR 1, 2 & 3 in the month of September 2017.<br> Discussion Forum - Knowledge Sharing ....