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Taxpayers who have not set off their tax liability for GSTR 3B for July 2017 and have only done ‘Submit’ of their GSTR 3B, have now been given option to edit, submit and file their Returns. (Source- Tweet from @askGSTech on 22.09.2017.
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I have already filled gstr3b of july. There was an some mistake i found after that. How i can modify
Is that possible edit option is open in the month of october.
I have done one mistake in 3b submission. Afterthat there was huge payment shown which was not possible to pay.
Please help me..
Abhijit das
Mob 7003605762
Is that possible edit option in the month of october.
I have done one mistake in 3b submission. Afterthat there was huge payment shown which was not possible to pay.
Please help me..
Abhijit das
Mob 7003605762
which day will give edit option for 3b of july…………
CGST-371 (revers tax) Late fee-600
SGST-371 (revers tax) Late fee-600
total-1942 paid(create challan also the particular manner fee and tax separately)
So the liability not set off ,showing “payment amount should not exceed outstanding liability”
please help me
Thanks®ards
i have submitted GSTR 3B for july 2017 under reverse charge and offset liability. There is error while affixing DSC and return is not filed. Due to this GSTR 1 for july cannot be filed and system not allowing to file august return. Please advise.
IS THAT POSSIBLE TO EDIT GSTR 3B FOR THE MONTH OF AUGUST????
Sir,
GSTR 1 wrongly filled b2b invoices posted in b2c above the value of 2.50 lacs per invoice value.
How to rectify .please advise
It is still not available in my profile, is it sill under process
Just now I have checked the gst website. the option is not open. if they do that, it will be highly appreciated.
Actually we Submitted GSTR3B wrongly for August-17. Can we skip it and file GSTR1,2& 3?
can we edit it later like this option before filing for September ?
very good news from gst we crying for already submitted wrong details and think for how to edit this and i tweet on gst council for this saying we want rectifiaction no change in amount…and after all they hear from us
Is this notified by Government?