GST 3B- RECTIFICATION – Goods and Services Tax – Started By: – ROHIT GOEL – Dated:- 24-8-2017 Last Replied Date:- 26-8-2017 – WE HAVE SUBMITTED GSTR 3B WITH WRONG FIGURES RESULTING IN TAX LIABILITY. IN THE ABSENCE OF TAX PAYMENT RETURN 3B IS NOT ALLOWING TO BE FILED . AS WE UNDERSTAND THAT ONCE WE WILL SUBMIT GSTR 1-2 & 3 BY 15-9-2017 IT WILL BE RECTIFIED. BUT WHETHER GSTR 3B WILL BE TREATED AS FILED OR NOT FILED? CAN WE FILE IT WITHOUT PAYMENT? ONCE WE WILL FILL FORM GSTR3, DO WE STILL HAVE TO FILL 3B? WHEN WE WILL HAVE TO PAY PENALTY FOR LATE FEES IN CASE 3B IS NOT TREATED AS FILED. – Reply By KASTURI SETHI – The Reply = When the dues are cleared, you will receive the status as filed. This return cannot be revised. This return will be
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ything right. – Reply By ROHIT GOEL – The Reply = THE CORRECT 3B SHOULD BE NIL. BUT WRONG DATA UNDER REVERSE CHARGE WAS FILED WHICH DO NOT RELATE TO THIS GSTN. NO TAX IS DUE AND IN FACT NO FIGURE IS TO BE REPORT UNDER 3B. OUR PROBLEM IS HOW TO UPLOAD 3B WITHOUT PAYMENT OF TAX WHEN THE SAME IS NOT DUE. AND ALSO TO AVOID DEFAULT OF FORM 3B – Reply By KASTURI SETHI – The Reply = Only helpdesk can solve your problem. They are very cooperative persons. They solved my problem. Try. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = Yes, I endorse the views of Shri Sethi. – Reply By Ganeshan Kalyani – The Reply = First payment of tax is to be made and then filing of Form GSTR . If any mistake in found in return submitted for July 201 and September 20
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