Goods and Services Tax – Started By: – Subodh Modak – Dated:- 19-9-2017 Last Replied Date:- 25-9-2017 – Sir, I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is submitted . Before filing the correction is required to be done. System is asking for the payment and thereafter filing can be done. Do I have to pay this amount? what is the alternative. there is no credit available in ledger. subodh modak – Reply By KASTURI SETHI – The Reply = You need not to deposit. GSTR 3 B in your case stands submitted but not FILED . It is saved and submitted up to the stage of indicating your liability. When you file GSTR-1, GSTR-2 (Auto populated) and GSTR-3, your exact lia
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The Reply = As you know GSTR 3 B is Provisional, after filing GSTR 3 B, if mistake is not auto corrected, you will not be able to file GSTR 3 B till December, 17. You will have to deposit late fee till December, 17. Thus your all GSTR 3 B will be late. So take up the matter with Helpdesk or with the jurisdictional Range Officer. Due tax along with interest should be deposited but not liability being shown in GSTR 3 B. You cannot and should not deposit liability being shown in GSTR 3 B but you will have to face late fee till December, 17 as the system will not allow you to file GSTR 3 B till December, 17. – Reply By Subodh Modak – The Reply = Thanks to all for sharing views. I think the IT Companies doing programming making a fun of tax pay
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ople suffered a lot during Demonentisation drive. Now undet GST they feel more frustrated than Demonentisation. The phase of Demonentisation has gone for ever thought it's hangover is present. Its side effects will vanish slowly but what about GST. It is not one nation one tax. It is one nation five taxes. So many facilities have been snatched from the common man. Common man is concerned with Roti Kapda and Makan. Common man has nothing to do with high image of India in the world. The graph of crime has gone up. Women do not feel safe. – Reply By Ganeshan Kalyani – The Reply = Atleast six months time should have been given to the assesses to get prepared for GST. The law was introduced in instalment. Law was finalised on the last week o
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