I have filed wrong GSTR-3B, what to do?
We have been receiving many emails mentioning that by mistake GSTR-3B has been filed incorrectly and how can it be corrected?
Answer - It is very important to understand that on GST portal the submit button is as good as filing your return. Once clicked on submit then you can only offset your liability and cannot change any amount declared as a liability or Input Tax Credit Available. So, you need to be very careful while filing the return.
Mostly, the issue is arising because people realize their mistake on the last payment screen when they are offsetting their liability, but at that point, any changes cannot be made.
In case, return with incorrect information has been filed, then consequences will arise in those cases where the amount of net tax paid is less than what it should have been paid. For example: Because of wrong data, your outward liability comes out to be Rs 5000, whereas it should have been Rs 6000. So You will be required to pay the amount of Rs1000 in next month along with interest. Therefore, it gets important that return with correct data is filed.
We have been trying to be with people and help them in being compliant in this new tax regime. As an initiative at TaxGrid
- We designed the booklet "GST For Janta -GSTR3B", which is a step by step guide with screenshots for filing the return form GSTR-3B. It has been made available to general public for free.
- We have been guiding people by addressing their queries on emails without charging them anything.
We are happy that people have been liking our venture and we have touched 18000 visitors in short span of time. We look forward to helping the common taxpayer in the same way by being the reliable and affordable solution. We would love to hear from you any feedback or any suggestion by which we can bring more value to our effort. Feel free to comment or email us.
-- From the Desk of Founder
If you have any query related to GST, email us at support@taxgrid.in .
hello sir
actually i have no tax liability because excess of input tax credit ,but i make some mistakes while i am filing GSTR 3B so now in the return shows the tax payable amount same as tax collected from my outward suppyles. should i pay the tax amount?
As now you have submitted the return, you cannot alter the details. However, next month when you will file GSTR-1, your liability will go down when correct details are filed, so you may not be liable to pay interest. But we suggest once to contact helpdesk and confirm whether interest shall be payable or not if your outward liability decreases in the corresponding return.
Email us at support@taxrid.in if you face any query
Hello sir,
Today i submit gstr-3b for november month with some mistakes. I click reset button before filing gstr3b. But it shows rest failure/system failure. After this message, i noticed that there is no amount in tax liability it shows zero balance, but i already make a payment today morning. I want to reset gstr 3b and i cant able to offset the liability.After offset only, able to file the return. Pls help me in this situation.
fill up tax details manually in offset page in taxes paid I cash column. than offset
Sir,
I have entered the ITC amount in Inwards supplies (Liable to reverse charge) instead of Eligible ITC column and submitted, due to this mistake tax liability arised (huge Amount).
Shall i pay the Tax, if yes any refund procedure for the same.
Please guide me, how to rectify the mistake.
Dear Mam,
please mail your query with relevant screenshots on support@taxgrid.in
Yaar same problem mere sath huyi aap guide kar sakte hu mujhe client gussa hu ra hu bhaut plzzzz helpp kese resolve hugi problem
If the wrongly determined amount is too high and cannot be paid, then email the problem to GSTN helpdesk and pay the actual amount of tax liability temporarily and wait for helpdesk response.
sir kuj hua to btao meara client b bol rha hai
tak b 1 lakh se jiada hai so plz btao kuj
I occured same problem for sept month… tax payable huge amount…. any solution …. in ur case what did u do? Kindly reply
By mistakenly in ITC column amount we entered Cess section in place of SGST section
I submitted but not file what i can do
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place
submitted Out ward entry is correct transaction only CGST and SGST but INput section by mistake i fill CGST and Cess section actually should be filling in SGST column , I have sufficient ITC balance , due to this i m not able to file,
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place
submitted Out ward entry is correct transaction only CGST and SGST but INput section by mistake i fill CGST and Cess section actually should be filling in SGST column , I have sufficient ITC balance , due to this i m not able to file,
sir i have to submitted nil return in july but by mistake i have submitted wrong entry in gstr3b. now haw can i ammend it. i want that my nil return reflected in july month. pls give a modification tools in gst. because it is a first time many of people and tax practicner was made wrong entry in gst3b. so if any tool will avalable in gst those help us to amend our return.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place. Rectification option can be done enabled by GSTN only.
Dear Sir,
What will be the consequences if we mistakenly filed incorrect information in GSTR-3B.
You can correct the details in GSTR-1. Although interest shall be charged if tax is short paid. Late fee has been waived by government for the month of July.
sir i have to submitted return in july but by mistake i have debit amount in wrong portion and after submit i found that its wrong and liability still pending the amount is very high near about 40 laks what can i do further kindly guide me.
please email your query with relevant screenshots at support@taxgrid.in . Our professionals will get in touch with you.
Sir please share remedies for this type of problems
Mail the error made to GSTN helpdesk and pay the actual tax liability amount. Correct the details further in GSTR-1
sir i enter correct cgst but enter wrong sgst and i submit the form 3b.what can i do.and i purchase a goods in july month and i not entered in form 3b. so please help me
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3
Sir i have to submitted return in july but by mistake i have debit amount in wrong portion and after submit i found that its wrong and liability still pending the amount is very high near about Rs.1,11,476 what can i do further kindly guide me sir.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at the time of GSTR-. If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
Hi Team,
We have filled up Interest and Late Fee Tab with values of Tax Liability due to which Total Tax payable just doubled up on submission.
Interest and Late Fee were not applicable. Kindly suggest what to do in this case.
Thanks
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
Hello Sir,
I filled out wrong column in eligible ITC. Instead of filing in CGST and SGST (Local Purchase) I have filled the whole amount in IGST (Inter state Purchase) column. The amount of ITC is correct. How can i rectify this. Please Help.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3. For the time being, you can cross utilize the credit for paying off the liability.
Sir, by mistake I put the rent received both in outward supply and itc, but there is no change in Tax liability as I had huge itc amount. And filled the return of July. What will be consequences if any.
If your outward payable amount of tax comes out to be less in GSTR-3 then what you have paid now in GSTR-3B, interest on the differential amount shall be liable. In press release, it was notified that Late Fee and pena;lty would not be levied for the interim period.
Sir my output igst was liable to be paid amounting to rs 90000 but wrongly paid cgst..through which return could not be able to filed …what could be done in this case ..and whether because of this gst r 1 could be able to file or not
You need to pay the amount by generating the challan for IGST. There is no clarity yet whether further returns would be allowed or not if GSTR-3B has not been filed. Most probably, GSTR-1 might be allowed to be filed.
sir i have to submitted return in july but by mistake outward sale amounts to 50lakhs insted of 5lakhs and after submit i found that its wrong and liability arises to pay 15lakhs still pending the amount is very high amount, so plz suggest me what can i do further kindly guide me.
Reply
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
I have entered the ITC amount in Inwards supplies (Liable to reverse charge) instead of Eligible ITC column and submitted, due to this mistake tax liability arised (huge Amount).
Shall i pay the Tax, if yes any refund procedure for the same.
Please guide me, how to rectify the mistake.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
sir i have to submitted return in july but by mistake outward sale amounts to 52750insted of 27500 and after submit i found that its wrong and liability arises to pay still pending the amount is very high amount, so plz suggest me what can i do further kindly guide me.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
Sir I have wrongly paid my July liability Rs,32145/- by selecting the “Return for the period _August’2017” from “Return Dashboard”. Unfortunately the liability is still show pending. Please advice how can I set off the liability and filed the GSTR 3B of July’17.
Please help me .
File the correct details in GSTR for the month of July and for the month of August details can be corrected when you will furnish GSTR-1 and GSTR-2 for the month of August.
Sir i have submit wrong gstr3b. Now I have to pay tax rs. 47000. And am also unable to file Gstr3b till i pay tax.
Plz sugeest me…whatt to do..should i have to wait for file gtr1-2
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
Mail us at support@taxgrid.in if your query is not solved yet.
sir i filed my gstr 3b and paid tax after that i came to know that one bill for which i have to take credit is omitted. but the seller disclose that bill in his gstr 3b and paid tax for same so am i able to take credit of that bill or credit was gone? please inform me.
That invoice will get auto populated in your GSTR-2, accept it there and the adjustments will take place. You will not loose credit.
Mail us at support@taxgrid.in if your query is not solved yet.
While filling this return I have made a mistake.
I have uploaded my ITC in ITC from ISD but in actual I have ITC only from other tax payers I.e other ITC.
How could I correct this mistake in future returns.
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.
Mail us at support@taxgrid.in if your query is not solved yet.
I didn’t add the itc of capital good purchase (printer purchased from registered dealer) while filing gstr3b. can I claim in gstr2?if yes then will the input be carried forward?what about the mismatch of the itc in gstr3b and gstr 3?
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.
Mail us at support@taxgrid.in if your query is not solved yet.
Hello sir I have a dout in gst3b my outward sales is less and now it is more in gst1 bcoz some bills have not get clarified so that’s why I am worrying about interest to be charged is these true or not plz help
If you furnished the sales details of the amount less than what they are in actual, then you shall be liable to pay interest on the differential amount.
Mail your query with proper explanation at support@taxgrid.in and our professional can look after that
I have submited gstr-1 but not filed, firstly i uploaded details of advances in offline tool, but these status is PROCESSED then i fill details of urd expenses and submited. but i want to show of advances amout in preview sheet but there is nothing show. what i do for this??
please send the screenshot of the details entered by you and the preview sheet to us at support@taxgrid.in
Sir I have paid sgst cgst in place of igst in gst3b what can I do. And also I have entered higher itc
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3.If you find the amount of pending tax liability high, you can pay the amount of actual tax liability and partially setoff for the time being and contact GSTN helpdesk for further action.
Mail us at support@taxgrid.in if your query is not solved yet.
While filing GST 3B, I mistakenly filled in percentage instead of amount! I had 1 outward with 18% and 1 inward with 18%, hence the total came to Zero!
Kindly suggest how do I file the returns for August with September returns.
please email the screenshot of the details you entered at support@taxgrid.in and our professionals will guide you.
I’ve filed GSTR3B. But I did omit one bill data (inward supply) for which I could have taken tax credit. My tax liability is less than my input tax credit and hence I didn’t had to pay any amount. Besides should I pay interest of amount that would eventually become my Input Tax Credit ??
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place at time of GSTR-3. You can setoff GSTR-3B with the actual tax amount i.e. deposit the tax partially, then correct the details in GSTR-1 and GSTR-2 and corrections will take place in GSTR-3.
Interest is payable on the amount which is less paid.
while filing gstr3B. i mistakenly filled zero return (nill return) when those person have bill what we do now plz suggest me
As of now, there is no provision for editing of GSTR3B for August, although GSTN has enabled editing of GSTR3B for the month of July and might do the same for August also. You need to write a mail to GSTN helpdesk and wait for the reply from their side. You will be able to correct the details in GSTR-1.
If you have any other query feel free to email us at support@taxgrid.in
i had to submit GSTR-3B return with digital signature through internet explorer, but my mistake i submitted it on google chrome. so i am getting wrong return type filed.
Write a mail to GST helpdesk. If your query remains unattended email us the screenshot at support@taxgrid.in, we will try our best to help.
dear sir
I have submitted the GSTR3B. But I forgot to mention the purchase input IGST( which is greater than the output CGST and SGST. now system shows tax around 67000. What will i do. Will I have to pay the tax. please reply
As of now, there is no provision for editing of GSTR3B for August, although GSTN has enabled editing of GSTR3B for the month of July and might do the same for August also. You need to write a mail to GSTN helpdesk and wait for the reply from their side. You will be able to correct the details in GSTR-1.
If you have any other query feel free to email us at support@taxgrid.in
Sir,
Please help me.I have wrong submitted on July Month.Not filed July Month.July Month Input Tax Wrong entered in 3.1 section reverse charge.Actually My Sales GST Amount 11143, Purchase GST 29745 Actually July Month ITC Rs.18602/- But Now GST Portal Balance Liability Rs.40888/-
What Can I Do Sir?
August Month GSTR 3B Not Submitted.Error in Previous Month .
GSTR-3B can now be edited for the month of July. Please correct the errors and file the return. If you have any doubt before filing email us at support@taxgrid.in
If you have any other query feel free to email us at support@taxgrid.in
Dear Sir,
Can we revise GSTR 3B of July, actually we didn’t take an invoice during the period (not even in GSTR 1 of July)and we made another mistake that,used ineligible input tax credit for set off out put tax collected .
If i pay only the liability amount and not the interest am i able to proceed with submission
You will have to pay both the interest and liability amount.
If i pay only the tax and not the interest can i able to proceed with submission. Wrongly created challan with only tax amount without interest. Now unable to create new challan . It shows your limit for current tax period exceeded. Pl help sir.
You will have to pay both the interest and liability amount. Mail GSTN helpdesk. If no answer is obtained email us the screenshot of the error at support@taxgrid.in
Sir,
I’ve wrongly taken the credit of legacy CENVAT (closing of ER1 Cenvat Credit of Jun,2017 + Unavailed 50% Capital Goods credit + CENVAT on Inputs in Transit shipped in Jun,2017 and received in Jul,2017) in the GSTR3B return as IGST ITC on 19.08.2017 on advice of few knowledgeable people and submitted my GSTR3B return by offsetting these legacy CENVAT credit against the tax liabilities. Later on 24.08.2017 I have filed the Tran-1 for the above availed credits + GTA Service Tax credits (paid on 6.7.2017) in Tran-1. Now these credits are shown as CGST credits in my Electronic Ledger.
When we were trying to file our Aug,2017 and the Tax payment is not accepting to make use of cash payment which is the balance we are required to pay and as we are aware that above double entry of Tran-1 credit and the one put by us in GSTR3B is making the CGST credit ledger getting swelled up wrongly.
For filing our GSTR3B of Aug,2017 we have used we wanted to ignore to use the Tran-1 CGST credit b/f as it will lead to willful wrong utilization of ITC. So we wanted to file our GSTR3B return by understanding this available credit in the CGST b/f electronic ledger is to be ignored and consider only the ITC of Aug,2017 and balance if any needs to be paid from cash. Hence we got the necessary transfer made to cash and when we try to offset the Aug,2017 correctly the e-filing GST portal is not allowing us to file our return stating the offset of CGST is not correct. As we are not utilizing the entire balance available.
We are stuck here. Kindly advise how to file our return correctly now.
You should have first filed the TRAN-1 Form and then availed the credit. Now the mistake lies in your GSTR-3B for the month of July filed in August. So you need to edit ( now editing for July has been enabled) the July return and make corrections and then take the transitional credit in August return. This way you can rectify the error.
If you want a TaxGrid professional to undertake this task for you, please email us at support@taxgrid.in
sir i have to submitted return in August but by mistake State Tax amounts to 4000 insted of Cess Tax and after submit i found that its wrong and liability arises to pay State Tax still pending the Our GSTR 3B FIle , we have already submitted amount is very high amount, so plz suggest me what can i do further kindly guide me.
As of now, there is no provision for editing of GSTR3B for August, although GSTN has enabled editing of GSTR3B for the month of July and might do the same for August also. You need to write a mail to GSTN helpdesk and wait for the reply from their side.
If you have any other query feel free to email us at support@taxgrid.in
this amount can we pay or we can adjust in GSTR 1 ,
You have made an error in challan and not in feeding data. The wrong challans created cannot be corrected in GSTR-1.
Dear Sir
I Filing August Monthly Return Details Today My GST Login, Total Taxable amount RS.1,51,600/- (TAX AMT 27288/- CGST-13644+ SGST 13644), but i wrongly entered Tax amount in 5.1 Interest & Late Fee Column . so my Total Liability Amount RS. 54776/- (Double Time Entered).
so I Clarified My Division ( Central Exces Office , Erode, Tamilnadu) officer , she Asked Some Solution ( Pay To Actual Tax Amount for your August month Return Rs.27288 + 200 Late fee) then File GSTR -1 Properly .. so i Pay my Tax amount Today . but I Amount Entered wrong column to Chalaan ( Example Entering Tax Column but I Fill Interest Column Rs.27488/-, Penalty Column Rs.200/-) . so Kindly Clear My Problem, how to rectify that quary .pls consider my humble request …Thanking You
Payment Chalaan Number
CPIN : 17093300279161
Deposit Date : 21/09/2017
Time : 16:26:43,
Contact No: + 91 9940786296
Dear sir,
Please mail us the screenshots of your ledger with reference to this comment at support@taxgrid.in
Sir in GSTR3B Eligible ITC in that Coloumn called Cess, I have entered the value in the cess coloumn but actual coloumn is state tax. How can i change it
Please help me.
As of now, there is no provision for editing of GSTR3B for August, although GSTN has enabled editing of GSTR3B for the month of July and might do the same for August also. You need to write a mail to GSTN helpdesk and wait for the reply from their side. You will be able to correct the details in GSTR-1.
If you have any other query feel free to email us at support@taxgrid.in
Sir ,
I forgot to enter CESS(Around 2,50,000) in ELIGIBLE ITC column in GSTR-3B without cess i’m submitted , what is the solution?
Correct in GSTR1. Pay the actual tax amount for now.
d/s
i have filed in gstr-3b in this filing i have showing input less, actual purchase input 600000/-but i am showing only 500000/- how to do and how to rectify the problem in next month, pls clarify the doubt as soon as possible
Correct in GSTR1 of the same month.
Dear Sir,
wrongly i have made the payment in CESS instead of SGST and my 3b is also subitted, how to resolve this or any option to adjust this wrongly paid in cess adjestment in SGST.
Challan once generated cannot be reversed. Mail the problem to Helpdesk. However, if the amount is less you can again generate the challan and pay the correct tax amount and dispose off your liability.
Dear Sir,
By Mistake i have entered Full sale amt in sale coloum include Tax free sale.
can i ddo any rectification in next month.
You can rectify in GSTR-1 and the liability adjustment shall take place.
Madam
I have wrongly paid some Rs 59000 in interest coloum though chalan. How can transfer my rs 59000 to tax column
Challan once generated cannot be reversed. Mail the problem to Helpdesk. However, if the amount is less you can again generate the challan and pay the correct tax amount and dispose off your liability.
Madam
I have wrongly paid some Rs 59000 in interest coloum through chalan. How can transfer my rs 59000 to tax column
Sir,
We are a GST registered company but under section 9(3) Reverse Charge Mechanism, there is no tax liability for us. Still do we have to file GSTR1 and GSTR2 ? eventhough the service receiver will make self invoicing and pay the tax.
Actually I have filed as nil filing in GSTR1 and GSTR2. is it correct on my part. Since the GSTR2 will be automated by invoicing done by service receiver.
Please advise on this
Ganesh
Dear Sir,
when we were creating challan for remitting GST dues for the month of August 2017, mistakenly CGST amount filled in IGST column and paid in particular heads, ie, interchange of GST heads.Then we contacted local authorities and as per their advice we made another payment towards CGST and submitted GSTR 3B. So currently electronic cash ledger shows debit balance in IGST head of account, hence kindly directed us in refund procedure of excess IGST paid.
Thanks & Regards
Prasanth K
Sir, we have generate the IGST bill, but we showed that IGST amount in CGST in GSTR-3B.how i file GSTR-1.
Sir, we have generate the IGST bill, but we showed that IGST amount in CGST in GSTR-3B.how i file GSTR-1
Hello
While Filling July month GSTR 3B under the ITC Instead of IGST tax amount we have entered the Taxable value . ( Eg 10,000 Taxable Value IGST 1800) Instead of 1800 wrongly entered as 10,000.00 and my credit ledger is showing now as 10,000 instead of 1800.00
Ideally i dont have IGST balance of 10,000.00
How do we rectify this now.
Thanks in advance !!
Dear sir
Kindly advice about GSTR-3B offset liability,
out put is IGST-NIL, CGST-30816.30, SGST-30816.30.
Input ITC is IGST-52150, CGST-Nil, SGST-Nil.
Payment of Tax- Balance of liability is 61632.
cash paid through bank is CGST-4742, SGST-4742.
Kindly advice how can settoff
Sir i have filed GSTR3B for August month, but entered wrong (lesser) value both on outward supplies and eligible itc. i have to enter a higher value on both. i have entered crct details in GSTR1 but not yet submitted. What can i do? what is the solution?
dear sir i submitted gst 3b for month of august but not mention in 3.1(d) inwards supplies for purchase amount what i do . how i take liable in itc for purchase amount
i have to submitted return in august but by mistake i have cgst andd sgct amount in wrong after submit i found that its wrong and liability still pending the amount is very high what can i do further kindly guide me.
Sir, i have not considered some inward bill in gstr3B for july and august also. how can i add the inward gst amount in my eligible input.
Sir wrongly entered gstr3b for month of sept. In table 3.1 d entered amount that should be entered in table 4 eligible itc. How do i rectify it .. kindly guide… tax payable showing
Sir , today I filled GST 3b for September,but I made a blunder .I submitted return without entering ITC so my tax liability is shown ,12 lakh rupees instead of one lakh rupees .so how can I ractify my mistake .
sir, i have wrongly entered total amount of cgst and sgst in integrated tax and also enter amount of cgst
and sgst in their colum in 3.0 in gst3b return. sir what i can do now.please suggest me.
sir, total value of taxable amount is rs. 5437194 and 18% tax on this value is 978695( cgst is 489347.55 + sgst is 489347.55).but sir we wrongly entered amount 978695 in integrated tax, plus 489347.55 cgst and 489347.55 sgst in gst3b.our actual tax liability is only 978695 but in gst3b our tax liability shown is rs 1957390.gst3b nw submitted.sir what is solution now
sir, i have wrongly entered total amount of cgst and sgst in integrated tax and also enter amount of cgst
and sgst in their colum in 3.0 in gst3b return. sir what i can do now.please suggest me.
Sir, Form 3B I Have wrongly entered the purchase Value of Rs.10,78,800 in IGST column of Point 4. but there is no requirement of IGST in Future also … The claim of ITC is went wrong.. Can you please help me the procedure how to waive off this while reconciling the mismatch between for GSTR 3b and GSTR 3?? 10Lakhs is a huge amount can’t able to pay as such
Sir,
My products are all exempted from GST,
In GSTR-3B, by mistake I have forgot to enter sale figures and filed the gst return.
will it create some problem in future. how can I rectify? though my all the products are tax exempted
For Jul’17, I had filled GSTR1 and also paid the GST of Rs 36,000.
I paid GST vide CIN dtd 9 Aug’17 and then I filed GSTR3B vide ARN on 18 Aug’17.
Later I realised that I didn’t use Offset Liability option in Pt 6 of GSTR3B for Jul’17.
Hence Electronic Cash Ledger still shows a balance of Rs 36,000.
Kindly advise how do I offset this amount to GSTR3B for July now.
GST Helpdesk is helpless in answering my query.
I have filed correctly my GSTR3B for Aug and Sep by off-setting GST for Aug and Sep/
sir i have filed gstr3b return is rong the return is nill bt mistake i have filed in figure so libilites is very high. now what can i do plzz suggest me.
Sir, due to lake of information about client’s sale and purchase on the last date of GSTR-3B, I have filed nil return. As I know that I can rectify the Tax amount in GSTR-1&2, but I want to know the consequences of that wrong return.
Liability is very high when i submitted 3B for august, can’t pay that much amount. Now unable to file for September month. Please help me.
sir august ka gstr 3b submit kiya to late fee as yax libility aa ri he to ab kya karu please btaye i m very worried.
I have taken IGST credit of Delhi in Maharashtra because of wrong bill booking now how can i rectify it while filing GSTR 2
Please elaborate your query, if still unanswered
sir,
sept ka payment igst cgst sgst krna tha lakin galti se sgst ka payment cess options main payment ho gaya to is ka kya samdhan ha
Please read https://taxgrid.in/2017/11/16/how-the-excess-balance-amount-in-cash-ledger-paid-wrongly-through-challan-will-be-refunded/
Liability is very high when i submitted 3B for august, can’t pay that much amount. Now unable to file for September month. Please help me.
Facility for editing GSTR3B will be available soon, as per media sources of CBEC. So, you can wait and edit when such facility is available.
By mistake i have submitted Rs. 232,693/- in july under cess heading instead of IGST. Till now the cash balance under cess heading is showing the amount. The Problem is in by business there is no cess and while making payment i am not able to adjust the cess in other heads. How can i claim my money back
Please read https://taxgrid.in/2017/11/16/how-the-excess-balance-amount-in-cash-ledger-paid-wrongly-through-challan-will-be-refunded/
the amount of outward supplies has been wrongly entered in inward supplies liable to reverse charge and submitted.the tax liability has incresed from 10000 to 80000. what to do to rectify the error
Facility for editing GSTR3B will be available soon, as per media sources of CBEC. So, you can wait and edit when such facility is available.
GST3B October month invoice I keep date wrong last month September date I want ITC value in gst3b how I can change plz help me sir.
If GSTR3B has been submitted it cannot be edited as of now, but as announced by GSTN on that editing facility shall be available soon. You can then change the data.
sir i made one mistake in gstr3b in offset liability late fee field entered in amount Rs.175 & 175 mistakly but now what i can do, if possible any edit or surely i need to pay that amount in bank, i need solution
Please send the query with screenshots to support@taxgrid.in or post at our forum https://taxgrid.in/forums/forum/gst-queries/
Hai Sir,
When i filing July GST3B I TAKEN WRONG AMOUNT INPUT & THAT DIFFERENCE AMOUNT CAN I TAKE IN DEC MONTH FILING.
please avoid furnishing any wrong information in portal as later on if officials ask you to furnish the detailed particulars, you will land into a problem.
I have added net purchase in place of IGST and have added SGST and CGST correctly..I cannot reset now as I have offset the form.. what should I do now ?? How can it be rectified?
Do I have to pay interest fees on this ??
This is in the month of November..how can I rectify this..pls help.. tax amount is 27k..
Sir I have wrongly availed the input tax credit which resulted in to increase in balance of electronic credit legder but I have not utilized it for the payment of tax whether such ITC can be reversed in the next month GSTR 3 B
Sir,
I have filled the gstr 3b in the name of wrong person actually who is not obliged to pay any amount how can i correct the same ?please help….. specifically “instead of A i filled for B.”
I am a consultant to a service provider.
In GST3B I have entered details in UIN holders and paid the tax and filed the return.
Please advice that, is this create any problem in future?
I have offset my December’s GST return incorrectly. I want to reset my December GST return.
What i do….
Hello Sir,
I have entered wrong details for the month of August’17. My export invoice value was of around 21 Lakhs and the amount entered by my CA was 1,06,000/- i want to rectify this error kindly suggest how to do. My GST refund is stuck because of this.
Regards,
hiral
Dear Sir,
I have filed GSTR 3B for the month of Jan 2018 with wrong values (All Values) how to rectify please inform
i have filed GSTR 3B FOR THE MONTH OF JAN 2018 WITH EXCESS INPUT IGST VALUE( I MINE PURCHSE DOUBLE ENTRY) SO HOE TO RECTIFY. PLEASE INFORM VERY SHORTY. PLEASE………..
dear sir
i have purchase from intrastate some goods
gst credit is CGST 1000 & SGST is 1000 Rs
at the time of GSTR3B filing i have make a mistake in ITC credit
i have mentioned in IGST 1000 and CGSt 1000 Rs. in Dec month
after that i have supply some goods in feb month to intrastate
and i have debited Rs 500 form IGST (my SGST portaion ) and Rs 500 in CGST credit
pl what happen about this query
any panelty ? wrong GSTR3b or any solution
pl help me
Sir, I have submitted GSTR3b with wrong data’s that is of another company for Apil 2018 but not yet filed. Can i edit or modify data’s or else shall i file that wrong data as it is or what. My wrong data shows carry forward amount whereas actually the payment is there and we have made it on time. please suggest what to do, as 20 th may 18 is already over.
thanks
sir maine 3b mein galat sale igst daal di hai jb ki voh amount hai hi nahi…pls suggest kya kr skte hai..