GST 3B- RECTIFICATION –
Query (Issue) Started By: – ROHIT GOEL Dated:- 24-8-2017 Last Reply Date:- 26-8-2017 Goods and Services Tax – GST
Got 7 Replies
GST
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.
\nBUT WHETHER GSTR 3B WILL BE TREATED AS FILED OR NOT FILED? CAN WE FILE IT WITHOUT PAYMENT?
\nONCE WE WILL FILL FORM GSTR3, DO WE STILL HAVE TO FILL 3B?
\nWHEN WE WILL HAVE TO PAY PENALTY FOR LATE FEES IN CASE 3B IS NOT TREATED AS FILED.
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhen the dues are cleared, you will receive the status as filed.<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n emaining return for July, 17 correctly, will everything right. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST 3B- RECTIFICATION – Query (Issue) Started By: – ROHIT GOEL Dated:- 24-8-2017 Last Reply Date:- 26-8-2017 Goods and Services Tax – GSTGot 7 RepliesGSTWE 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 … Continue reading “GST 3B- RECTIFICATION –”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7436","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7436","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7436"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7436\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7436"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7436"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By ROHIT GOEL:
\nThe Reply:
\nTHE 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.
\nOUR PROBLEM IS HOW TO UPLOAD 3B WITHOUT PAYMENT OF TAX WHEN THE SAME IS NOT DUE. AND ALSO TO AVOID DEFAULT OF FORM 3B
\nReply By KASTURI SETHI:
\nThe Reply:
\nOnly helpdesk can solve your problem. They are very cooperative persons. They solved my problem. Try.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nYes, I endorse the views of Shri Sethi.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nFirst payment of tax is to be made and then filing of Form GSTR . If any mistake in found in retu<\/p>\n
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