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Filed Wrong GSTR-3B. How should I correct this?

GSTR Form-3B has been made the soul of the GST Act, 2017 vide Notification No.56/2017-Central Tax, dt. 15-11-2017 that seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018. So, it becomes very important to correctly file GSTR Form-3B.

Vide Circular No. 07/2017 dated 01-09-2017 the detailed procedure for reconciliation of information furnished in FORM GSTR-3 and FORM GSTR-3B was explained.

After the registered person has filed his return in FORM GSTR-3B and the statement of outward supplies in FORM GSTR-1, the inward supplies shall be auto drafted for all registered persons and made available to them in FORM GSTR-2A. Based on the details communicated in FORM GSTR-2A, the registered person shall prepare the statement of inward supplies in FORM GSTR-2.

If the registered person intends to amend any details furnished in FORM GSTR- 3B, it may be done in the FORM GSTR-1 or FORM GSTR-2.

After the registered person has furnished the statement of inward supplies in FORM GSTR-2 by the extended date, the common portal shall auto-draft Part-A of the return in FORM GSTR-3 for the said month based on the information furnished in FORM GSTR-1 and FORM GSTR-2. Based on the revised figures of output tax liability and eligible input tax credit, Table 12 of Part B of FORM GSTR-3 shall be made available. The common portal would populate the correct figures of tax payable in column (2) of Table 12 of FORM GSTR- 3, based on the information furnished in FORM GSTR-1 and FORM GSTR-2.

The tax paid through the electronic cash ledger and electronic credit ledger in the return in FORM GSTR- 3B shall be displayed by the system in column (3) to (7) of the Table 12 of Part B of FORM GSTR-3. Where there is no difference between the details of output tax liability and eligible input tax credit furnished in FORM GSTR-3B and the details furnished in FORM GSTR-1 and FORM GSTR-2, the amount of tax payable and tax paid shall be the same in FORM GSTR-3B and FORM GSTR-3. The person can sign and submit FORM GSTR-3 without any additional payment of tax.

Where the tax payable by a registered person as per FORM GSTR-3 is more than what has been paid as per FORM GSTR-3B, the common portal would show another instance of Table 12 for making additional payment of taxes which can be paid by debiting the electronic cash or credit ledger along with applicable interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash or credit ledger.

If the eligible ITC claimed by the person in FORM GSTR-2 is less than the ITC claimed and utilised by the registered person in FORM GSTR-3B, the same would be added to his output tax liability and shall have to be paid by him along with interest by debiting the electronic cash or credit ledger the transitional credit as declared in FORM GST TRAN-1 is credited to the electronic credit ledger, the same can be utilised for the payment of the said additional tax liability.  Where the eligible ITC claimed by the taxpayer in FORM GSTR-3B is less that the ITC eligible as per the details furnished in FORM GSTR-2, the additional amount of ITC shall be credited to the electronic credit ledger of the registered person when he submits the return in FORM GSTR-3.

Where the output tax liability of the registered person as per the details furnished in FORM GSTR-1 and FORM GSTR-2 is less than the output tax liability as per the details furnished in the FORM GSTR-3B and the same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next month’s return to be offset against the output liability of the next month by the taxpayer when he signs and submits the return in FORM GSTR-3.

However, simultaneously, if there is a decrease in the eligible input tax credit, the same will be adjusted against the above mentioned reduction in output tax liability and the balance, if any, of the reduction in output tax liability shall be carried forward to the next month’s return to be offset against the output liability of the next month.   But will not be liable to pay any late fee provided the requisite return in FORM GSTR-3B was submitted on or before the due date.  The return shall be considered to be a valid return when the tax payable as per FORM GSTR-3 has been paid in full after which the return shall be taken up for matching.

For the very first month of GST Regime i.e. July 2017, only “SAVE GSTR3B” button and “Submit” button was available on the GST Portal where we could edit and “Save GSTR-3B” any number of times, but once we “SUBMIT”, the input details got freezed.

gstr-3b

There was no way to revise GSTR-3B, once it has been submitted.

As many taxpayers as we as professionals faced hardships due to this freezing of the figures after clicking on the “Submit” button, Govt. consequently from August 2017. brought out with another option to “Preview and Submit GSTR 3B” to provide ease to the taxpayers wherein we can preview the data input by us and then “Confirm and Submit”.

gstr-3b-1

 

gstr-3b-2

So, in the nutshell we conclude that though till now there is not revision facility available for GSTR-3B and the only possible resolution to correct it is via GSTR-1 and GSTR-2 in case the figures got wrongly input by us while submitting the GSTR-3B. However, it is expected by GST Network to operationalize editing facility for GSTR-3B returns by 21st November.

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Comments 152

Mushtaq

January 24, 2018

If ITC OF NOVEMBER HAS NOT CLAIMED NOVEMBER 3B CAN IT BE CLAIMED IN DECEMBER’S 3B

CA Ruchika Tulsyan

January 25, 2018

Yes of-course you can.

DILKHUSH JHA

April 14, 2018

IF RESTURANT BUSINESS PAID 5 PERCENT TAX BUT WRONGLY CLAIM 18 PERCENT INPUT IN 3B FILED IN MARCH MONNTH THEN WHAT PROCEDURE FOR CHANGE IN TAX CALCULATIONN

santosh sharma

May 26, 2018

if year change ,can we consider march bill in april-

Rahul

September 9, 2018

I have made wrong entry in tally and filed gstr 3b instead of giving output to igst i have given it to sgst and cgst shall i know reverse the return in next month?

Vijaykumar

January 27, 2018

I have taken ITC of a purchase bill twice for the month of December 17 by mistake and filed GSTR 3B.
The error was found after filing GSTR3B. No tax liability was there (even after considering the duplicate credit taken) as ITC was on higher side. Kindly inform how to rectify this error.

shruti

June 2, 2018

I also have same query….please any one can give solution to this??

Abhishek Karwa

July 6, 2018

Same problem here also please help
I got notice also from GST Office

K. Chandra shekar

August 24, 2018

Sir
I have filed 3 b return
Worngly field.
All july 17 to jun 2018
Gst turnovrr is available .how should pay tax and gst turnover
How to rectyfed all retuns. One is worngly field

vidhyadhara m j

January 31, 2018

in DEC 2017 gstr 3b I showed igst liability of rs. 80770 . Actuaaly as per books of accounts igst liability was rs 9000 . I filled gstr 3b by making payment of rs 80770 . And I filled gstr 1 of dec 2017 as per the books of accounts (rs 9000) . Please help me to get refund remaining 71000rs excess paid amount please give me suggestion

CA Ruchika Tulsyan

February 2, 2018

If liability was Rs. 9000 then there will be excess balance in E-Cash Ledger of Rs. 71,000 /- file RFD-01 to claim refund

jayanth

September 29, 2018

i have filed gst3b with wrong figures can i change it?

eranna

March 25, 2018

yes you can taken credit

Sunny Goyal

February 1, 2018

Suppose, if I filed GSTR 3B for the month of December ’17 RS. One Lakhs, and I raise bill on date January 9, 2017, then how can I show such figure and amount in GSTR 1, and of which month, December or January?

CA Ruchika Tulsyan

February 2, 2018

when bill raised in January then how it can be filed in December month. In GSTR-1 it will go in January Month.

Rs

February 11, 2018

GSTR-3B filled NIL ,latter on made payment also correction made in GSTR-1, but balance is still in cash ladger. Is interest will be applicable till GSTR-3 will be live and utilize this amount of cash ladger if yes then what is interest rate ?

HITESH GUPTA

February 6, 2018

suppose, if i filled GSTR3B in november month in ITC igst 573953 RS. & i have no amount to purchase igst Please help me to get correct details nd flied it……..

CA Ruchika Tulsyan

February 12, 2018

Please clear your question

Ramesh Vommi

March 14, 2018

i filed GSTR3B of november 2017 was filed nil. but i paid tax of 3601 and 3601 SGST and CGST respectively. but i am unable to adjust the offset liability and filed. can i adjust the same in present GSTR3B?

Datta Ravi Teja

July 17, 2018

Sir,
I have misplaced a sales bill for Rs.4lac in jan and filed the gstr3b and gstr1 for the month. Can i show them in the jun returns? And how to show?

MONESH

February 9, 2018

If sale value in GSTR-3B is lesser and sale value in GSTR-1 is greater i filled both the returns what is remedy?

CA Ruchika Tulsyan

February 12, 2018

Which return data is correct whether sale is more or less?

Gopal

February 13, 2018

During July 17 in Gstr 3b wrongly igst input was entered, but till now we have not utilized the same. How to rectify.

Partha Sarathi Debnath

October 8, 2018

Sir,
I have filled all details of August 2018 GSTR3B online & also submit it, but no information is found. Please help me giving suggession.

Ramesh Kumar

February 13, 2018

July and August returns were filed Wrongly. How can we correct this. No amendment or revising Option in GST Portal.

Due to this we were not able to claim our refund. Please let us know a Solution.

And do you have any Software for GST Return filing and for Accounts.

If yes, Please let us know the Cost of the Product.

saranapv1@gmail.com

Thanks and regards,

Ramesh Kumar,
Sivakasi

Vrajesh Shah

February 13, 2018

I have filed gstr3b with wrong tax value. actual rs. 10000 is IGST but shown in 3B as CGST RS. 5000 and SGST Rs. 5000. Than suggest how can i rectify.

CA Ruchika Tulsyan

February 14, 2018

You need to pay 100000 in IGST and can claim refund for CGST & SGST or you can utilize the same in next month tax amount liability.

Govind

July 16, 2018

I have same question , suppose i have wrongly paid amount in cgst sgst which was of igst through ITC,
Can i pay igst in next month and claim back cgst sgst in ITC column.

Harish Tandon

February 13, 2018

In nOv 3B the taxable value is correct but there is Calculation mistake Tax will be Wrongly calculate nd That was show the wrong tax but we can send the Acurate Tax in Gstr 1 How to reslove that problem I mean how to revised the that problem Nd in that oroble we Take the Excess ItC clam

CA Ruchika Tulsyan

February 14, 2018

you can adjust balance amount in Next Month GSTR-3B

alok

February 14, 2018

i have filed the gstr 3b of dec 17 within due date but by mistake i have taken excess itc credit of Rs 6 lac .
how to resolve it in jan gstr 3b

CA Ruchika Tulsyan

February 15, 2018

Reverse 6 Lacs in next month GSTR-3B filing

SUMAN JAIN

March 14, 2018

Further, Please Suggest whether i have to reverse the excess credit of IGST in “others” column or “As per Rule 42 & 43 of CGST/SGST rules” of head (B) ITC Reversed

RAJESH JAIN

April 20, 2018

how to reverse 6lac in next gstr 3b i also have same problem but its show an error
error number RT-SCVU101

aAmitabh

February 16, 2018

by mistake if filled GSTR 3 B for Dec 17 both outward supply and inward supply figure is wrong what to do both figure is higher

CA Ruchika Tulsyan

February 22, 2018

you can make necessary adjustment in next month GSTR-3B

gurpreet kaur

February 17, 2018

hlo mam, please suggest me solution.

in gstr-3b of nov, i show igst of one bill as cgst & sgst. then i correct it in gstr-1.. now what to do for correcting gstr-3b

CA Ruchika Tulsyan

February 22, 2018

If return is not filed then you can change in same return and if you have filed the return then you can make necessary adjustment in next month GSTR-3B.

Nirav Lakhani

February 20, 2018

While offsetting liability in GSTR-3B, in the amount paid through itc I have by mistake mentioned the tax paid in cash and in the tax paid in cash coloumn i have mentioned paid through ITC. how do I rectify this .. I have already filled the gstr3b

John

February 20, 2018

I have filed GSTR-3B for January 2018 today, unfortunately with an error in the SGST amount of ITC. Is there any way I can correct the amount?

Thanks,
John

CA Ruchika Tulsyan

February 22, 2018

You can make necessary adjustment in next month GSTR-3B.

suresh yamsani

May 21, 2018

dear sir
we mistakely file GSTR 3b march 2018 that was we are not claimed itc and sgst n cgst also wrong values entered ( more than actual values) so how to resolve above problem

Srinivas

February 21, 2018

Hi i have purchase invoice of september which i had filed gstr-3b without considering it, i have filed gstr-1 and gstr-2 is pending not editable, please tell me is there any way i can claim refund for the tax paid on purchase

CA Ruchika Tulsyan

February 22, 2018

Yes upload that invoice in next month GSTR-3B and claim ITC on that.

Imamhusain

March 7, 2018

What is the meaning of “Valid But not filed” in the case of GSTR 3B.
We actually filed GSTR 3B for the month of October 2017 .
However, it is showing in the “Track Return Status” as “Valid But not filed” for the month of October 2017 GSTR 3B and ARN number has been allocated and sent by GST Portal to respective Client ID.
Because of this October month return error we are unable to file the GSTR 3B for the month of November 2017 .
In this regard, request you to provide clarifications and consequences that would arise.

Awaiting for your answer/clarifications at the earliest….Thanks

Vignesh

February 21, 2018

If i have wrongly submitted GSTR 3b can i Reset it for the Second time??

CA Ruchika Tulsyan

February 22, 2018

Now Submit option is removed you can change any number of time before making payment

vinod

February 22, 2018

Unfortunately, I entered wrong ITC data and filed the returns without paying the liable amount due to available ITC. But now I want to pay GST. Is there any way to rectify ITC data and pay the liable amount

CA Ruchika Tulsyan

February 22, 2018

You can make adjustment in next month GSTR-3B and can pay liable amount of tax

MAREEDU SAI PRASAD

February 22, 2018

BY MISTAKE I FILED DEC TURNOVERS INSTED OF JAN 3B , IN THE OVER LOOK I SUBMITTED JAN R1 ALSO PLEASE GIVE ME A SUGGESTION , WHAT IS THE MODIFICATION

CA Ruchika Tulsyan

February 22, 2018

Do adjustment in next month GSTR-3B

asif

June 23, 2018

In the month of dec 2017 i have taken double input of rs 538 cgst & 538 sgst due to double entry of the invoice now i found the same in reco….sholud i retify it by showing less input of rs 538 in the month of july2018 3b…

Aslam

February 22, 2018

I have filed gstr-3b of july-17, but i have wrongly entered the ITC detailes, on the Head of “inward supplies(liable to reverse charge)” and not enter on the head of ” eligible ITC” . So i have paid tax 20000/ extra. How can i clear this and refund this? plz help

Narender Kumar

February 23, 2018

I have filed gstr3b for the m/o Jan 2018 on 20th feb later on it is found that we have left some entries and GST has been short deposited. Now how can I discharge rest of the GST liability ??

MAYUR KADAM

February 24, 2018

we are exporter, in transitional period we didn’t get IGST & CGST refund as we claimed dutydraback at higher cap, but from october refund is applicable, but bymistakely in GSTR3B we have reversed the ITC of IGST & CGST, and ITC ledger is zero
can we claim for refund of IGST & CGST??
anybody has idea let me know.
Mayur -8652323198

akshay d

February 28, 2018

We have filled our GSTR-3 B return & GSTR-1 Before due date in the month of Aug & Sept-17.
My Query is, we have done export with payment of IGST & the Same we had shown in Table 6A (GSTR-1). But we missed out to show the IGST payment in GSTR-3B Column No 3.1 (b) Zero Rated supply.
Same IGST duty payment will showed in GSTR-3B Column No 3.1 (a) in same month . Request you to Kindly suggest how we can get the refund. how we can rectify.

Sir, we have also received November and December-17 refund at stipulated time.

CA Ruchika Tulsyan

February 28, 2018

GST issue advisory note for the mentioned problem please refer that
This is with reference to the processing of invoices of GSTR 1 pertaining to the export of goods with payment of IGST by the GST System, and transmission of validated invoices to ICEGATE for refund of IGST paid on exports of goods.

As per Rule 96, the refund of IGST paid on export of goods is processed and disbursed by Customs. The GST System validates invoice data filed under Table 6A of GSTR 1 based on certain rules, which are specified in Para-E of this advisory, and transmits to ICEGATE for further validation and disbursement of refund.

It has been observed that many records are failing validation at GST System, and hence data hasn’t got transmitted to ICEGATE. The following are top reasons for validation failures:
Export Invoices filed in Table 6A of GSTR 1 did not have information of SB Number, SB Date or Port Code,
Total IGST, payable through export invoices specified under Table 6A of GSTR 1, is not specified correctly under Table 3.1(b) of GSTR3B and incorrectly mentioned under Table 3.1(a) or Table 3.1(c) of GSTR 3B,
IGST submitted under Table 3.1(b) of GSTR 3B is less than total IGST, payable through export invoices specified under Table 6A of GSTR 1 of that tax period.
Taxpayer mentioned LUT under Shipping Bills, whereas declare such export as IGST paid, under GST System.

Further, it has also been observed that some taxpayers who had filed GSTR 1E (Table 6A) with deficiencies, due to which their refund of IGST paid on export didn’t process, subsequently, filed GSTR 1 with corrected data of Table 6A. However, such data was not allowed to be integrated again in Table 6A because the taxpayer had already filed his GSTR 1E (Table 6A). In such case, the taxpayer has to amend his Table 6A data through Table 9A of subsequent GSTR 1.

Some invoices, which were successfully validated by GST System and transmitted to ICEGATE, failed validations at ICEGATE. The following are the main reasons:
Mismatch in invoice number and date of the invoices filed in GST System and invoices submitted in SB at customs.
Mismatch of port code given in invoice filed in GST System and the invoices given in SB at customs
Mismatch of other details of invoices filed at GST System and invoices filed with SB like value, IGST amount etc.

Due to such validation failures, the refund of IGST paid on exports is impacted and not processed. Therefore, exporters/taxpayers are hereby requested to follow the following advisory so that they may file their returns (GSTR 1/GSTR3B) correctly, ensuring that their refund of IGST paid on export of goods are processed successfully.
Advisory to the Exporters for Refund of IGST Paid on Export of Goods

To ensure that the GST System transmits invoice data, for refund of IGST paid on exports of good, the exporters are advised to provide Complete and Correct Data as per the points given below:

File GSTR 1 for the corresponding tax period, and ensure that:
Invoice data for export of goods is provided in Table 6A of FORM GSTR 1 for the relevant tax period
Invoice numbers provided in Table-6A of FORM GSTR 1 are same as that of the invoice details given in Shipping Bill.
(The invoice with different invoice number/date than given in shipping bill will be rejected by ICEGATE)

Select WPAY (with payment of tax) from drop down given in Table 6A as “invoice type”.
(Invoices selected as WOPAY (without payment of tax) are not eligible for refund from ICEGATE)

Shipping bill number, shipping bill date and port code (originating port) etc. are to be specified mandatorily and correctly, in case of export of goods.
(Invoices, which don’t have these details, shall not be sent to ICEGATE for further processing, because such invoices are treated and export of services.)

Port code is alphanumeric six character code as prescribed by ICEGATE. Port codes are available at ICEGATE under http://jan-sampark.nic.in/jansampark/click.jsp?tab=pmo&urlid=d7ab2b8c5fb92cfa5294ee4d36dc4202a4235ecf
(Invoice, which have incorrect port code, are likely to get rejected by ICEGATE)

While filing GSTR 3B Return for the said tax period, please ensure that:
IGST amount to be paid on export of goods/services outside India or to SEZ etc. are filed under Table 3.1 (b) and not under Table 3.1(a) or 3.1(c) of GSTR 3B,
IGST amount filed in Table 3.1(b) of GSTR 3B is either equal to, or greater than the total IGST shown to have been paid under Table 6A, and Table 6B of GSTR 1
(NONE of the export invoices shall be processed for transmission to ICEGATE if correct IGST amount is not mentioned and paid through Table 3.1(b) of GSTR 3B)

Advisory on upcoming facility to the Exporters for modification of GSTR 1 and adjustment of GSTR-3B data, where taxpayer has committed some mistakes:

The taxpayers may modified their incorrect invoice data of Table 6A through Table 9A of subsequent tax period.
Missing Shipping Bill details or port code detail can be completed
Incorrect invoice numbers or other details can be corrected
While amending invoice data, the taxpayers are required to mention their original invoice mandatorily.
As per circular number 26/26/2017, dated 29-Dec-2017, issued by CBEC, anomalies in filing of GSTR-3B as specified under Para A of this document may be adjusted while filing GSTR 3B of subsequent tax period.
If IGST paid on exports has been declared in Table 3.1(a) or Table 3.1(c) instead of Table 3.1(b), and IGST shown to have been paid under Table 6A of GSTR 1 of that tax period, appropriate adjustment may be done in subsequent month
If IGST paid on exports has been declared as ZERO in Table 3.1(b), whereas, IGST shown to have been paid under Table 6A of GSTR 1 for that tax period, the correct amount can be declared and offset while filing GSTR 3B of subsequent tax period.
If IGST paid on exports declared in Table 3.1(b) is lesser that the total IGST shown to have been paid under Table 6A and Table 6B of GSTR 1, differential amount of IGST can be paid through GSTR 3B of subsequent tax period.
In all these cases, GST System shall aggregate the amount of IGST shown to have been paid under Table 6A/6B and 9A of GSTR 1 and the aggregate IGST amount actually paid through Table 3.1(b) and validation will be done on the basis of cumulative IGST amount of multiple tax period.

Nitin

March 1, 2018

GSTR 3B of Jan 2018 is filed within due date with payment of CGST & SGST but it should have been IGST as it is a Interstate billing. How do I rectify this? GSTR 1 is yet to be filed.

CA Ruchika Tulsyan

March 5, 2018

file GSTR-1 correct and for mistake done in GSTR-3B you need to make necessary adjustment in next month GSTR-3B.
You need to pay correct amount of CGST & SGST in next month and excess IGST which you paid you can utilize in next month

MAYANK

March 5, 2018

I HAVE SUBMITTED GSTR3B BEFORE THE NEW MODIFICATION CAME. NOW I WANT TO RESET THE 3B BUT CANNOT RESET AS IT IS REMOVED FROM THE PORTAL NOW WHAT I DO PLEASE GUIDE ME

CA Ruchika Tulsyan

March 5, 2018

Need your Government Portal credential for any assistance or else you can make necessary adjustment in next month GSTR-3B

m p arsiwala

March 5, 2018

we have raised invoice with igst rs.11124 but by the oveside we have mention in challan as well as in 3b cgst and sgst.we have filled qtrly gstr-1 with mentioning igst and at that time we realised that by mistake we have wrongly paid tax so we have again paid igst of rs,11124.in our electronic cash ledger it shows cr.of igst rs.11124. how we rectify this mistake and get refund of cgst sgst paid earlier.

Imamhusain

March 7, 2018

What is the meaning of “Valid But not filed” in the case of GSTR 3B.
We actually filed GSTR 3B for the month of October 2017 .
However, it is showing in the “Track Return Status” as “Valid But not filed” for the month of October 2017 GSTR 3B and ARN number has been allocated and sent by GST Portal to respective Client ID.
Because of this October month return error we are unable to file the GSTR 3B for the month of November 2017 .
In this regard, request you to provide clarifications and consequences that would arise.

Awaiting for your answer/clarifications at the earliest….Thanks

MRBhardwaj

March 8, 2018

Sir, for the month of Jan 18 in GSTR 3B We have wrongly filed by putting figure of Purchase ,ITC, and Sales & outpur gst figure very low but tax has been adjusted and paid correctly as per book . How the same can be corrected can we file GSTR1 by correct figure or by the same wrongly taken in GSTR3B .Pls suggest.

CA Ruchika Tulsyan

March 10, 2018

Yes you can file correct GSTR-1 and can make necessary adjustment in next month GSTR-3B

SANDEEP

March 8, 2018

GSTR3B DEC MONTH PURCHASE BILL IS NOT ADD ANY SOLUTION

CA Ruchika Tulsyan

March 10, 2018

You can add in next month.

Ashok

March 8, 2018

I have submitted my gstr 3b for the month of Feb,after resetting the form, but again I have not enter sale. I have sale this month. I have shown ITC available but not shown sale, Ihave liability igst cgst sgst. How can I revise this gstr 3B . one time I have reset.

Ashok

March 9, 2018

I have submitted gstr 3b but not shown sale , because I have generated e way bills too. But by mistake not enter sale. I have reset gstr3 b one time. Can I reset again gstr 3b again . kindly guide me.

CA Ruchika Tulsyan

March 10, 2018

Yes you can before filing any number of time

Krishna

March 8, 2018

Dear Sir,

We filed GSTR 3B for the Month of January 2018 with wrong values both Input & Output Taxes, and offset also, how to revise the return or rectify the return, please guide me.

CA Ruchika Tulsyan

March 10, 2018

Make necessary adjustment in next month GSTR-3B

sheryl

March 9, 2018

I had to pay cgst and scgst for december. But I filed the GSTR3B without entering the cgst and sgst amount and so I have not paid the tax. What to do now?

CA Ruchika Tulsyan

March 10, 2018

you can pay in next month

pravin

March 9, 2018

sir i filed gstr3b with nil but there is rental income now liability arises.what to do now ????

CA Ruchika Tulsyan

March 10, 2018

you can show in next month GSTR-3B

Prabh

March 11, 2018

While filing Gstr3b for the month of January, amount wrongly entered in IGST 225000/- for outward supply but actually I don’t have inter state sales. How can I rectify this mistake.
Pls help over this

kumar

March 13, 2018

sir jan month 3b filed. i am mistaken to clime intput credit tax more than clim amount solutions plzz

Jain

March 14, 2018

In the month of July when I filed Gst 3b I had mistakenly mentioned purchase amount in Igst column also offset my liability in following month against Igst credit wherein I’m not liable for Igst credit,system did not allow to set-off the same against cgst and Sgst credit
What I should do in such scenario??

Bhaskar Roy

March 15, 2018

We are a manufacturer of Cast Article of Iron, and our product is meant for 100 per cent export proceeds. We export our goods on payment of IGST @ 18% for the period from 15-10-2017 onwards, Some mistake arise in GSTR 3B for the month of October 2017 as well as November 2017, we have exported our products with payment of IGST and also without payment of IGST, but when we filed GSTR 3B, 3.1 Details of Outward Supplies and inward supplies liable to reverse charge entire IGST paid export we have mentioned in (a) Outward taxable supplies (other than zero rated, nil rated and exempted), and in (b) Outward taxable supplies (zero rated ) only without payment of IGST we have mentioned, due to this mistake we are not getting any IGST Refund from Customs, How can we rectify the GSTR 3B to get the IGST Refund as early as possible,

CA Ruchika Tulsyan

March 19, 2018

GST issue advisory note for the mentioned problem please refer that
This is with reference to the processing of invoices of GSTR 1 pertaining to the export of goods with payment of IGST by the GST System, and transmission of validated invoices to ICEGATE for refund of IGST paid on exports of goods.

As per Rule 96, the refund of IGST paid on export of goods is processed and disbursed by Customs. The GST System validates invoice data filed under Table 6A of GSTR 1 based on certain rules, which are specified in Para-E of this advisory, and transmits to ICEGATE for further validation and disbursement of refund.

It has been observed that many records are failing validation at GST System, and hence data hasn’t got transmitted to ICEGATE. The following are top reasons for validation failures:
Export Invoices filed in Table 6A of GSTR 1 did not have information of SB Number, SB Date or Port Code,
Total IGST, payable through export invoices specified under Table 6A of GSTR 1, is not specified correctly under Table 3.1(b) of GSTR3B and incorrectly mentioned under Table 3.1(a) or Table 3.1(c) of GSTR 3B,
IGST submitted under Table 3.1(b) of GSTR 3B is less than total IGST, payable through export invoices specified under Table 6A of GSTR 1 of that tax period.
Taxpayer mentioned LUT under Shipping Bills, whereas declare such export as IGST paid, under GST System.

Further, it has also been observed that some taxpayers who had filed GSTR 1E (Table 6A) with deficiencies, due to which their refund of IGST paid on export didn’t process, subsequently, filed GSTR 1 with corrected data of Table 6A. However, such data was not allowed to be integrated again in Table 6A because the taxpayer had already filed his GSTR 1E (Table 6A). In such case, the taxpayer has to amend his Table 6A data through Table 9A of subsequent GSTR 1.

Some invoices, which were successfully validated by GST System and transmitted to ICEGATE, failed validations at ICEGATE. The following are the main reasons:
Mismatch in invoice number and date of the invoices filed in GST System and invoices submitted in SB at customs.
Mismatch of port code given in invoice filed in GST System and the invoices given in SB at customs
Mismatch of other details of invoices filed at GST System and invoices filed with SB like value, IGST amount etc.

Due to such validation failures, the refund of IGST paid on exports is impacted and not processed. Therefore, exporters/taxpayers are hereby requested to follow the following advisory so that they may file their returns (GSTR 1/GSTR3B) correctly, ensuring that their refund of IGST paid on export of goods are processed successfully.
Advisory to the Exporters for Refund of IGST Paid on Export of Goods

To ensure that the GST System transmits invoice data, for refund of IGST paid on exports of good, the exporters are advised to provide Complete and Correct Data as per the points given below:

File GSTR 1 for the corresponding tax period, and ensure that:
Invoice data for export of goods is provided in Table 6A of FORM GSTR 1 for the relevant tax period
Invoice numbers provided in Table-6A of FORM GSTR 1 are same as that of the invoice details given in Shipping Bill.
(The invoice with different invoice number/date than given in shipping bill will be rejected by ICEGATE)

Select WPAY (with payment of tax) from drop down given in Table 6A as “invoice type”.
(Invoices selected as WOPAY (without payment of tax) are not eligible for refund from ICEGATE)

Shipping bill number, shipping bill date and port code (originating port) etc. are to be specified mandatorily and correctly, in case of export of goods.
(Invoices, which don’t have these details, shall not be sent to ICEGATE for further processing, because such invoices are treated and export of services.)

Port code is alphanumeric six character code as prescribed by ICEGATE. Port codes are available at ICEGATE under http://jan-sampark.nic.in/jansampark/click.jsp?tab=pmo&urlid=d7ab2b8c5fb92cfa5294ee4d36dc4202a4235ecf
(Invoice, which have incorrect port code, are likely to get rejected by ICEGATE)

While filing GSTR 3B Return for the said tax period, please ensure that:
IGST amount to be paid on export of goods/services outside India or to SEZ etc. are filed under Table 3.1 (b) and not under Table 3.1(a) or 3.1(c) of GSTR 3B,
IGST amount filed in Table 3.1(b) of GSTR 3B is either equal to, or greater than the total IGST shown to have been paid under Table 6A, and Table 6B of GSTR 1
(NONE of the export invoices shall be processed for transmission to ICEGATE if correct IGST amount is not mentioned and paid through Table 3.1(b) of GSTR 3B)

Advisory on upcoming facility to the Exporters for modification of GSTR 1 and adjustment of GSTR-3B data, where taxpayer has committed some mistakes:

The taxpayers may modified their incorrect invoice data of Table 6A through Table 9A of subsequent tax period.
Missing Shipping Bill details or port code detail can be completed
Incorrect invoice numbers or other details can be corrected
While amending invoice data, the taxpayers are required to mention their original invoice mandatorily.
As per circular number 26/26/2017, dated 29-Dec-2017, issued by CBEC, anomalies in filing of GSTR-3B as specified under Para A of this document may be adjusted while filing GSTR 3B of subsequent tax period.
If IGST paid on exports has been declared in Table 3.1(a) or Table 3.1(c) instead of Table 3.1(b), and IGST shown to have been paid under Table 6A of GSTR 1 of that tax period, appropriate adjustment may be done in subsequent month
If IGST paid on exports has been declared as ZERO in Table 3.1(b), whereas, IGST shown to have been paid under Table 6A of GSTR 1 for that tax period, the correct amount can be declared and offset while filing GSTR 3B of subsequent tax period.
If IGST paid on exports declared in Table 3.1(b) is lesser that the total IGST shown to have been paid under Table 6A and Table 6B of GSTR 1, differential amount of IGST can be paid through GSTR 3B of subsequent tax period.
In all these cases, GST System shall aggregate the amount of IGST shown to have been paid under Table 6A/6B and 9A of GSTR 1 and the aggregate IGST amount actually paid through Table 3.1(b) and validation will be done on the basis of cumulative IGST amount of multiple tax period.

Hardik shah

March 18, 2018

I have filed gstr3b for month of feb18.in this is have written amount in all other itc intergrated tax,but I haven’t supply or purchase from other state.now how can I reverse in in next month?

Vinay kumar

March 20, 2018

Mam I have not entered the exempted values both in my GSTT 3b as well GSTR 1.How could I rectify it.

Chinmaya

March 20, 2018

Dear Sir/Madam,

I have filed gstr3b for the m/o Jan 2018 before 20th feb later on it is found that we have left some entries and GST has been short deposited.Also we have filed correct GSTR 1 for jan2018 and Gstr3b for m/o Feb2018. Now how can I discharge rest of the GST liability for m/o Jan2018 ??

Jayakumar

March 21, 2018

I am JAYAKUMAR from tamilnadu.. I unfortunately done mistake in itc.. I have entered Feb gstr 3b purchase value in igst column.. Also claimed… But I have no igst purchase… What can I do? Suggest me right way to solve this situation…

NIKUNJ DAVE

March 22, 2018

Dear Sir / Mam,

I have filed GSTR-3B for the month of Feb-18 without showing Supply to SEZ unit (under payment of IGST) option. Now i cannot revise the return. In that case how can i claim refund of IGST paid in RFD-01, can i show it in GSTR-1 for the respective month and claim it ?

Babajan

March 26, 2018

Request u to please clarify my queries one by one..
1)suppose if by mistakly i have not shown ineligible from july to oct can i reverse the same in the month of march.if i can reverse then how it can b tallied to gstr1?
2)if supplier has not filled returns and charged gst and buyer took the credit of it.can buyer reverse them all in the month of march
3)how e way bill threshold limit calculated on invoice amt or taxable amt?
Thanx
Waiting for ur respoo

Madhusudan

March 26, 2018

Hi ..
we had exported 2 shipments in July 17 and those invoices were missed in the month of July 17 returns due to lack of knowledge and system deficiency . In the month of October 17 , 2 more shipments completed and we entered 4 invoices in table 6 a . In October returns we mentioned 4 invoices ( 2 of July and 2 of October ) and in gstr 3 b of October 17 we only included invoice values of 2 export invoices of October 17 . We missed 2 export invoices of July 17 to be added in gstr 3 b of October 17 . All 4 shipments are zero rated exports .
Now we filed refund application with gst department as it is not processed by icegate . Department has rejected our claim on the ground that gstr 1 and 3 b of July 17 and October 17 is mismatched . Unfortunately there is no provision of edit or revising gstr 3 b also . .?
In this scenario we are not able to get a proper solution kindly advise … as our refunds are stucked from long

Baskar

March 30, 2018

In July GSTR 3B , I have entered wrongly in IGST instead of CGST & SGST . Now it shows ITC balance in IGST. How to rectify it?.

Vinit Garg

April 2, 2018

Sir I had filed GstR3B and Gstr1 for DEC 17 with taxiable Liability. Actually that is a nil value for DEC 17. And data enter is related to Jan 18. Now what I have to do.May I issue debit and credit note for it and passed in Jan month with old date

sachin gaikwad

April 5, 2018

Sir, I had wrogly filed gstr 3b from jully17 to dec 17, can i show the correct amt in march gstr3b return

Subhojit Moulick

April 6, 2018

I have made a mistake in GSTR 3B in the month of January and have also filed my GSTR 3B for the month of February. Can I make the changes by filing GSTR 1.

Gopalakrishnan

April 10, 2018

By mistake I have filed nil GSTR 3B for February 2018. But I have ITC as well as Output Tax Liability. How to correct it now? Shall I simply file GSTR1 now. No net Tax Liability for that month.

Shubham Jain

April 12, 2018

1) My July,17 To Feb,18 GSTR 3B & GSTR 1 Wrong Sale Amount Entry By Mistake How To Correct.
2) My July,17 To 14th Nov,17 purchased bill Received Month Of March So I Claimed ITC Credit on March
Return. (Restaurant USER).

sagar kumar soni

April 15, 2018

I have entered wrong total taxable value, instead of putting 474448, I have putted 4774448, that is wrong but I paid the gst correctly. How can I make it correct

bhavik

May 14, 2018

hi sagar kumar soni , i have also made same mistake in gstr-3b so if u reach to any solution please talk to me or send me method of correction

Chinmaya

April 19, 2018

I have filed gstr3b for the m/o Jan 2018 before 20th feb later on it is found that we have left some entries and GST has been short deposited.Also we have filed correct GSTR 1 for jan2018 and Gstr3b for m/o Feb2018. Now how can I pay the rest of the GST liability for m/o Jan2018 ??

Lakshmi

April 20, 2018

I have entered Input credit wrongly in GSTR 3B for the month of March18 & Submitted.
Payment offset also done.

But I am not able to reset the GSTR 3B. How to correct this.

laxmi

April 23, 2018

Hi one of the bill amt was 20lac but wrongly i have shown 2lac in gstr 3b so can i adjust the balance amount in gstr 1

vasant

April 24, 2018

Sir actually wrongly filled gstr3b return for the month of march but tax liability is there in that month how to pay the tax liability of gst month of march and how to rectify that please tell me that clearly explain

Rohan

April 24, 2018

I deposited excess CGST and SGST of 6500 each and deposited less IGST by 13000 as due to an error the figures got interchanged.This was done in GST3B, however the figures were correctly reported in GST1 filed later,how do I correct the tax figures now as now per the GST1 I have paid CGST and SGST 13000 in excess and short paid IGST by the same amount.

Rajesh

April 25, 2018

In GSTR 3B CGST and SGST shown 28735 each and same amount is offset against 28735 tax paid. But actually liability was 28235. Same is correctly shown in GSTR 1. Rs.1000 extra tax paid will not reflect in electronic cash ledger as we have offset against what was shown. How to rectify in this scenario?

Rajinder Agnihotri

April 26, 2018

We have paid general ledger difference of cgst & sgst in 3b for the month of march 2018, how we can show the same in gstr-1

Rizwana

April 26, 2018

Dear Team,

I have wrongly filled GSTR 3 B in March,how to change it please help me

ravindra

April 27, 2018

Mam i have filed 3b nil but it was taxable for march2018 how to correct it

Amol Pathak

April 28, 2018

we have filed GSTR3B for March-18 before due date in this we wrongly enter Taxable value. Please suggest how to correct the mistake…

Ashok shaw

April 29, 2018

sir,
By mistake i filled zero rated suplies in nil rated coloum in gstr3b return.How can i change this and after this may i received refund for this tax period?

Yajuvendra Singh

May 4, 2018

I have filled GSTR3B with wrong figures, can i rectify it in GSTR-1, what is impact becoz taxable value not matched with GSTR3B

Manish Saraf

May 9, 2018

I have missed out in taking Input Tax Credit on purchase of goods and services for the month of July, August & Sep’17 while filling the GSTR-3B, now how do I rectify/claim this Input Tax Credit. Kindly advise.

HARMISH PATEL

May 10, 2018

I HAVE TAKEN FALSE INPUT CREDIT ACTUALLY I WAS NOT ABLE TO SPARE ENOUGH TIME AT OFFICE DUT TO HECTIC SCHEDULES SO EMPLOYEES HAVE ENTERED SAME PURCHASE INVOICES MULTIPLE TIMES AND NOW I HAVE FILED GSTR3B OF MARCH18 ALSO NOW WHAT CAN I DO?

Puja Bhadani

May 16, 2018

I have taken excess ITC credit of CGST BY RS. 1000. Now, i want to reverse it. But while filing 9000 in cgst column, it gets auto filled in SGST column. How i can reverse excess ITC?

Subhojit Das

May 17, 2018

How to claim GST from vendor, if we have not submitted bills from july ’18 to Mar’18. Can we claim GST from vendor after Mar’18?

shilpi jain

May 17, 2018

Sir, whiling filing gstr-3b i choose the monthly option in spite of quarterly and then input the data.
now while correcting edit option is not available.please do help me how to reset or recorrect it.

RAJ

May 18, 2018

while filing return for the month of feb, claim input of rs. 21000000 instead of 2100000. how could we rectify it

SURESH

May 18, 2018

BY MISTAKE I HAVE SUBMITTED GSTR3B FOR THE MONTH OF FEBRUARY ,THE TAX LIABILITY AMOUNT WHICH I ENTERED IS MORE THAN WHAT ACTUALLY ,
IS THERE ANY REMEDY AVAILABLE TO CORRECT THAT WITH GSTR3B OF APRIL 2018

Rohith

May 18, 2018

I wrongly entered input credit (reverse charge) as 59001 instead of Rs.5900. What should i do now.
And i showed tax payable (via Reverse charge) Rs.5900 only.

Milind N Joshi

May 20, 2018

Dear Sir
We have mentioned wrong RCM ITC Credit in IGST i.e. rs. 4940/- by oversight which amount is “0” ((3) Inward supplies liable to reverse charge (other than 1 & 2 above) & field GSTR3B for the month of April 2018. Please suggest how to correct my error in next month.

suresh yamsani

May 21, 2018

hai sir
we have filed gstr 3b with wrong values in march 2018
we are not claimed ITC and SGST,CGST also entered wrong values (morethan actual values)
so how to resolve above problem please send a good suggestion

Shiv Kumar

May 21, 2018

Sir/Mam i forgot to fill table no 4 in GSTR 3B in March Return then how take ITC for the Same Month

sunanda

May 21, 2018

wrongly entered turnover in All other ITC in IGST col of Eligible ITC and filed the return. how to reset GSTR3B.

NIXIT

May 21, 2018

I WRONGLY FILED GSTR-3B GSTR-1 FIGURE NOT FILL UP IN GSTR-3B IN 3.1 AND FILED THE GSTR-3B RETURN.

Soumen

May 21, 2018

For the month of November 2017 in GSTR 3B I have shown wrong( excess) Taxable Value( sale amount), but
output Tax(CGST& SGST) Amount has been shown as actual & In GSRT1 for the same month the sale amount and tax has been shown in correct figure , and tax has been paid as per actual(Output-input). can I rectify the error has been done in GSTR3B

NIXIT

May 22, 2018

In april i have fill wrong GSTR-3B so i want to revise it so is it possible or not. i already file GSTR-1 aslo & GSTR-3B
and i forgot to enter sales Figure & GST figure in GSTR-3B. so can i revise april month GSTR3B.

anish

May 22, 2018

In april I have filed the 3B with shown excess Igst(4 lakh intead 50k) and lesser cgst(25k intead 2 lak) and sgst (25k intead 2 lak)by mistake,GSTR-1 still not filed ,could anybody suggest best solution of the mistake happened.

Sanjay

May 26, 2018

We have exported with payment of IGST and showing all sales in 3B in Table 3.1(a). Now we have not received the IGST refund. Please suggest us for refund of IGST on exported goods.

sonu

May 30, 2018

In GSTR3B for the M/o Jan-2018 We have submitted Wrong Sale Figure in outwards Supply. but IGST Payable Amount is Correct. and Filed the GSTR1 With Correct Figures in both outward Supply and IGST payable. How can we correct GSTR3B For Jan-2018

bhupender

May 30, 2018

The invoices have not been transmitted to ICEGATE as cumulative total of IGST amount in Table 3.1(b) of all GSTR-3Bs filed so far is less than cumulative total of IGST amount in Table 6A and 9A of all GSTR-1s filed so far. The deficient amount is Rs.42372195.28
Recommended Action: Please take care of this deficiency in next return (GSTR-1 and GSTR-3B) ensuring that there is no deficiency at aggregate level. The invoices shall be re-validated in next cycle and sent to ICEGATE if this deficiency is cleared in next GSTR-3B. How can we correct….?

NARASIMMHA TEX

May 31, 2018

we have filed 3b in 9 month (1.7.17 to 31.3.18 ) but someone mistake in purchase invoice missing , how to missing invoice , any adjus GSTR 2

MANJUNATH

June 1, 2018

I HAVE WRONGLY FILED GSTR 3B OF JANUARY 2018 MONTH. IN THAT RETURN I TAKEN WRONG IGST ITC.ACTUALLY I DO NOT HAVE ANY IGST ITC. AND SAME WAS NOT UTILISED SO FAR AND IN MY ELECTRONIC LIABILITY LEDGER SHOWS THAT WRONG IGST CREDIT. NOW HOW TO RECTIFY THAT WRONG IGST ITC IN MAY 2018 ?

Sarbhjeet Singh

June 2, 2018

I File GSTR3B in March with wrong amount of Intra state sale Basic amount and exact amount of tax now what to do

thejaswini

June 6, 2018

While filing GSTR3B for the month of feb ,i have mentioned reverse charge in 3.1 tax on outward and reverse charge inward supplies,but forgot to mention in table 4.eligible ITC, how can get credit amount paid for reverse charge in electronic credit ledger. please give solution for the this as soon as possible .

teju

June 6, 2018

While filing GSTR3B for the month of feb ,i have mentioned reverse charge in 3.1 tax on outward and reverse charge inward supplies,but forgot to mention in table 4.eligible ITC, how can get credit amount paid for reverse charge in electronic credit ledger. please give solution for the this as soon as possible .

mahesh vaishnav

June 7, 2018

mene march-18 ki gstr-1 or 3B galti se dono nil chali gati hai, jabki unme sale thi, ab kya karna hai bataye,

Latha

June 9, 2018

While Filing April Month GSTR 3B we made a payment for Reverse charge and entered in the Inward supplies (liable to Reverse charge) but I have not entered under eligible ITC (Inward supplies liable to Reverse charge). So payment made for the Reverse charge has not come to the Electronic Credit Leger. Please suggest how to correct this mistake.

Ramesh

June 11, 2018

I filed GST 3B i made mistake ,am no mention sale details next month it will be adjust or not i have ITC available for the month plz suggest me sir

Pankaj Gandhi

June 12, 2018

We have recd a purchase invoice dt. 16.4.2018 in the third week of May 2018 as the same was lost in transit. Hence we entered the invoice as of the dt. 16.4.2018 but made the payment as on 31.5.2018. The said entries were made by us after filing our GSTR3B for April which had to be filed by 20.5.2018. We are entitled for ITC against the said invoice dt. 16.4.2018. How do we claim for the ITC. Even the SGST & CGST figures have changed for the said month as the invoice was entered after filing of GSTR3B. Kindly advise

MAAN SINGH

June 14, 2018

I have filed GSTR-3B for Apiril 2018.
Is Is it Possible to Revise GSTR-3B ?

Milind N Joshi

June 15, 2018

I have claimed wrong RCM IGST Credit Rs.4000/- in the month of April 2018 & utilized. Please suggest how I Correct it in the month of May 2018.

sugi

June 19, 2018

hi,
i had wrongly shown less ITC in march 2018. how can i claim my actual ITC of march.?

jaga

June 20, 2018

Hii

I wrongly entered IGST input credit in GSTR3B May-18 return & filed. How to Rectify IGST input Amount. Instead of lakhs , shown in crores, typing error.

Raja

June 27, 2018

I missed some of Purchased invoice jan 2018 , shall I add ITC Same invoice in may 2018 , advice how to do

jinal

July 5, 2018

While filing GST-3B for the month of May-18 IGST was 7200 but it was filed in 3B under CGST and SGST how can it be rectified

lalitha

July 7, 2018

Unfortunately, I entered wrong ITC data and filed the returns without paying the liable amount due to available ITC. But now I want to pay GST. Is there any way to rectify ITC data and pay the liable amount

Ekta

July 8, 2018

Last month I forgot to take one bill in gstr 1 and gst 3b..now what can I do..plz suggest me

EKTA

July 17, 2018

Unfortunately, I entered wrong outward data and filed the returns GST 3B so what cant i do?

Mr. Singh

July 23, 2018

Unfortunately, I entered exempted sell & Purchase on tax rated filed in GST1 and 3B with 0 tax then what I do for it ?

KANIKA AGRAWAL

July 25, 2018

QUERY:- I FILLED GST3B FOR THE MONTH OF MAY AND MENTIONED ITC CREDIT OF 148893.64 CGST WHILE IT WAS 14889.64 SO I EXCESS CLAIMED ITC RS. 134004 BECAUSE OF TYPING ERROR I HAVE ALRAEDY FILLED GST3B FOR JUNE . HOW CAN I MAKE CHANGES.
I CALLED THE HELPLINE THEY SAID THERE IS AN INTEREST OF 24% BUT THEU DIDNT SPECIFY AS TO IT IS TO BE PAID FOR ONE OR TWO MONTHS OR DAY WISE?
KINDLY HELP

vijay kumar

July 28, 2018

Dear Sir,
I am Job Worker so i have no any way to GST Credit, but in the F.Y. 2017-18, I have mistakenly in my return taken GST Credit of job work challan as Eligible ITC. And I have adjust to my outward to Eligible ITC (which already wrong), Please suggest me how to correct the return and how much penalty pay with interest.

CS Sunita

July 31, 2018

HI
In july 17 i wrongly filed gstr 3b as nil but corrected the figures in gstr-1.I received a notice that gstr 3b & gstr1 is not matching.ITC is not on portal due to nil return filed, but liability is visible to department due to gstr-1 filed corrected. Now how should i claim ITC for the month of July-17 & pay the laibility of gst for the month of july-17.can i do that in current month of July-18.

Vijay

August 2, 2018

Dear Sir,
I sale SEZ with Tax payment month August 2017 but GSTR 3B Sale detail show in 3.1 (a) outward taxable supply. please help me refund SEZ tax

Monisha

August 20, 2018

Sir,
I have Filed GSTR 1 correctly and then I have filed GSTR3B for the month of June 2018, In GSTR3B Taxable Column, the value is changed by the mistake of typing . Is there any option to edit the Taxable Amount for this?

Raj kumar

September 27, 2018

If somebody zero rated sale is filed in outward supply for Dec 17 in gstr3b then how can revise this figure now today