CORRECTION IN GSTR3B
Query (Issue) Started By: – unni kv Dated:- 18-11-2017 Last Reply Date:- 26-11-2017 Goods and Services Tax – GST
Got 12 Replies
GST
Dear Sir
Please let us know whether we can do correction (add or reduce ITC) in preceding months GSRT3B in the proceeding month's GSTR3B ?
regards
kvunni.
kannur.
Reply By KASTURI SETHI:
The Reply:
Still no provision has been made in Common Portal. Wait for.
Reply By unni kv:
The Reply:
Dear Sir
Thanks for replu, but sir, from begining of GST itself heard that whatever ommission/deletion/correction of the previous months return can be rectified by adding/deleting in the next months return etc.
regards
Reply By KASTURI SETHI:
The Reply:
Yes. It will be allowed w
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y 2017 GSTR 3B can be adjusted in Aug 2017 GSTR 3B. Anyway the provision is that any adjustment on the tax, input tax credit taken in GSTR 3B tax can be adjusted in GSTR 3.
Reply By KASTURI SETHI:
The Reply:
Sh.CS Sanjay Malhotra Ji,. Sir, most of the assessees expect the facility for amendment in the case of 'FILED' GSTR 3 B for July, 17. Is there any hope ? I have read somewhere Govt. was planning to provide one time chance in this aspect ? Is there any hope ? Being a new law most of the assessees commited such mistake.
Reply By CS SANJAY MALHOTRA:
The Reply:
Sh Ganeshan ji righty remarked the provision in GST act that the adjustment is allowed in GSTR-3 but as the same has been deferred and implementation date is not certain,
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GSTR-3B return at the botton. System allows amendments to those who have submitted return but not filed. The same feature shall be valid for all coming months.
Hence, one should thoroughly look at GSTR-3B before submission and even after submission but before filing as the error can be corrected using Reset Button. Returns once filed shall not be subject to any change thereafter.
Reply By Ganeshan Kalyani:
The Reply:
Sri Sanjay Sir, dealer would have filed GSTR 3B for the month of July 2017 to October 2017. So, if this reset option is enabled then it is not of use to those dealer who have filed the return. There would be very rare case where dealer has submitted but not filed. There is exceptional problem faced by some dealer. They have
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