TaxTMI 
TaxTMI 
GSTR 3B Rectification
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....STR 3B Rectification<br> Query (Issue) Started By: - SHUBHAM SHARMA Dated:- 26-8-2017 Last Reply Date:- 23-9-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>I had filled wrongly filled central tax figure of ₹ 2,62,020.00 as 26,20,200.00 under outwards supplies in GSTR 3B and also submitted the data. I had paid tax due as per the correct figure of ₹ 2,62,020.00 but still I ....
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....had entered wrong figure and submitted data I cannot clear my dues. Now my GSTR 3B is shown as submitted but not filed. So, I just wanted to know how should I proceed further Reply By KASTURI SETHI: The Reply: First of all you will not suffer loss. Secondly when all the sale and purchase invoices are uploaded and next final return for July, 17 is to be filed, the System will auto rectify. You m....
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....ay contact help desk of Gst.gov.in if not satisfied. Reply By SHUBHAM SHARMA: The Reply: Thanks for your valuable reply sir. Sir I also wanted to know is there any penalty for non filing of GSTR 3B even when I had submitted the same and also paid the tax due accordingly. Reply By Himansu Sekhar: The Reply: Please contact help desk. They may help you. Reply By KASTURI SETHI: The Reply: Yes.....
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.... There is provision for penalty. You have submitted. There will be no penalty you. Otherwise also Govt. Has no intention to impose penalty, it being relaxation period for understanding the GST law, is in progress. Keeping in view troubled circumstances in Haryana, Chandigarh, Punjab and Ne Delhi the last date is likely to be further extended. One point to be noted is that correct filing of return ....
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....will be accepted as filed. GSTR 3 B is initial return. It makes the foundation for Final Return. So you will not find any problems regarding penalty as when final is filed your GSTR 3 B will be automatically corrected. Hence no fault of yours and no penalty upon. Reply By KASTURI SETHI: The Reply: GSTR 3B for July, 17 has been allowed to edit by re-enabling the "Confirm" button in ever....
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....y tab and also the "Submit" button. This is for once. Will not be allowed again. Pl. try.<br> Discussion Forum - Knowledge Sharing ....