×

Recent Posts

  • Hook Up on Tinder

    Since dating can be stressful, there is the pos...
  • Save Your Stuff: How to Prepare for a Windows Fail by Creating a Restore Point

    But you can print remotely using Google Cloud P...
  • GST documents

    Documents for GST Registration

    Who Should Register for GST? Individuals regist...
  • Company registration patna

    Process of Digital Signature Certificate application

    Digital Signature Certificates or DSC or Digita...
  • Shops Registration

    Bihar Shops & Establishments Registration – Form No – 1

    Bihar Shops & Establishments Rules, 1995 &#...
  • trademark registration in patna

    How Important is it to get a Trademark registration for a Startup?

    If you start your own business, start a busines...
  • Income Tax

    TDS Rate Chart for FY2020-21 Applicable for a Company

    TDS Rates Applicable for a Domestic Company Par...
  • TDS Rate Chart for FY2020-21 Applicable for Non-Resident of India (NRIs)

    Particulars TDS Rate (%) TDS Rates from 01.04.2...
  • Income Tax

    TDS Rate Chart for FY2020-21 Applicable for Resident of India

    Tax Deducted at Source, also known as TDS, is a...
  • Income Tax India

    Salary received in arrears or in advance, Don’t forget to file Form 10E under Section 89

    An employee, who is entitled to relief under Se...

SIGN IN YOUR ACCOUNT TO HAVE ACCESS TO DIFFERENT FEATURES

FORGOT YOUR PASSWORD?

FORGOT YOUR DETAILS?

AAH, WAIT, I REMEMBER NOW!

Splan- Company and Trademark RegistrationSplan- Company and Trademark Registration

Splan- Company and Trademark Registration

Splan Corporate Solutions LLP

T (91) 9122329999
Email: info@splan.in

Splan
2/33 SBI Colony, Jagdeopath, Bailey Road, Patna

Open in Google Maps
  • +91-9122329999
  • info@splan.in
  • About SPLAN
  • SUPPORT
  • LOGIN
  • START
    • START A BUSINESS
    • Check Company Registration Status
    • Startup India Recognition
    • Private Limited Company Registration
    • LLP Registration
    • How to register a company in India
  • MANAGE
    • MANAGE BUSINESS
    • DIR-3 DIN KYC filing
    • eForm INC-22A- Active Company
    • Private Limited Company Annual Filing
    • CONVERSION OF PVT LTD INTO OPC
    • ISO Certificate & Standards
    • Guidelines For Accounting And Auditing For Private Limited Companies
  • TRADEMARK
    • TradeMark Registration
    • #6 Understanding your Intellectual Property Obligations
    • Trademark Class
    • How to Manage Trademark Objection-Startup Guide
  • GST
    • GST- Goods & Services Tax
    • What to do if your last GSTR-3B has errors?
    • Is a GSTIN Mandatory for Importer and Exporter
    • Impact of TCS on sellers- Purpose of Introduction of TDS on GST
  • Startup Talks
    • Industries Update
    • Startup Master Class
  • Contact Us
FREEQUOTE
  • Home
  • Startup Talks
  • Goods and Service tax- GST
  • What to do if your last GSTR-3B has errors?
March 23, 2023

What to do if your last GSTR-3B has errors?

0
Anand splan
Friday, 26 October 2018 / Published in Goods and Service tax- GST

What to do if your last GSTR-3B has errors?

Made an error in GSTR-3B Yesterday was the last date to file your GSTR-3B for September 2018.

This was also the last opportunity to claim any leftover ITC, or report sales missed earlier or make sure those who sell to you have reported it properly. In case you’ve committed a mistake in filing this GSTR-3B, the only thing that you can do right now is make sure the errors are taken care of while filing your GSTR-1. You must also deposit any additional tax dues with 18% interest. Still facing issues with understanding how to go about this?

Situation 1 – How to revise the GSTR-3B return for error/mistakes done while furnishing in GSTR-3B?

As stated above, GSTR-3B can not be revised. Simply there is no option for revision. Although now user can reset GSTR-3B which is submitted but not filed. This option is recently started. But there is nothing you can do in GSTR-3B once filed.

So therefore the only solution is to file the GSTR-1 and GSTR-2 correctly. If you had reported less sales or more purchases and thus paid less GST then you has to pay difference GST along with interest at the rate of 18% while filing GSTR-3. And if you had paid more GST due to reporting of more sales or less purchases then the difference amount of GST is credited to your electronic credit ledger. (Off course without interest)

Situation 2 – What if the payment of IGST is made instead of CGST and SGST?

Cash balances of IGST, CGST and SGST cannot be adjusted between themselves. In other words, cash payment made for one type of GST can be used only for liability of that type.

This problem arises mainly in cases where a person is purchasing goods from outside state and selling within state, In such cases sometimes person calculates its tax liability and divide it by two to calculate liability for CGST and SGST. Person forgets that IGST is first set off from CGST and then from SGST.

If a person has made such excess payment of CGST and unable to use that due to IGST input tax credit then such person needs to take refund of CGST. Same for SGST and IGST in any other case.

Situation 3 – If inward details is wrongly entered in reverse charge column

There is no need to pay any additional tax amount. You should correct the details in GSTR-1 and GSTR-2 only. Once the details are corrected in GSTR1 and GSTR2 the additional tax liability shall be automatically updated.

Situation 4 – What to do if output tax becomes less than what has already been paid?

If the total GST liability of the registered person is less than the output tax liability mentioned in GSTR-3B then the additional tax paid shall be adjusted with the liability of the next month.

Situation 5 – What if a person has not filed the GSTR-3B for any reason?

Late fees for GSTR-3B for month of July, August, September has been waived off and also there is no limit on such waive. Therefore is a person has not filed GSTR-3B but filed GSTR-1, GSTR-2 and GSTR-3 then it is sufficient.

But GSTR-3B of next month can not be filed till filing of such return for all previous months. And GSTR-1 date has been extended for July and GSTR-2 date is in February. So you can not file GSTR-3B for the month of October at least till March. And late fees amounts to Rs. 50 per day from month of October.

 

rectify gstr 3b after filed

 

GST Registration- Business consulting for LLP Registration Patna- mistakes in gstr 3b- how to revise gstr 3b after filed

  • Tweet
Tagged under: CGST, GST, GSTR-3B, IGST, SGST

What you can read next

Advisory for Taxpayers to file Refund for Multiple Tax period – under GST
gst registration
GST Registration Trend and Analysis
Income Tax
One Time Relaxation to Employers, Taxpayers, and Business Entities

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Post

  • Hook Up on Tinder

    Since dating can be stressful, there is the pos...
  • Save Your Stuff: How to Prepare for a Windows Fail by Creating a Restore Point

    But you can print remotely using Google Cloud P...
  • GST documents

    Documents for GST Registration

    Who Should Register for GST? Individuals regist...
  • Company registration patna

    Process of Digital Signature Certificate application

    Digital Signature Certificates or DSC or Digita...
  • Shops Registration

    Bihar Shops & Establishments Registration – Form No – 1

    Bihar Shops & Establishments Rules, 1995 &#...

Google Review

Splan - Trademark Registration
Splan - Trademark Registration
4.7
Based on 25 reviews
powered by Google
review us on
CADD AFFINITY
CADD AFFINITY
13:37 20 Aug 19
Providing good Platform Fast and reliable services" Make in India" will Possible.....💯↗🏅💹📈
Abhi Singh
Abhi Singh
04:49 25 Jul 19
Splan gives you best service. Very good at client handling and instan service provider.
Mitesh Mallick
Mitesh Mallick
07:12 23 Jul 19
A great service experience... nice team of people.
Sustainable Development & Research Foudation
Sustainable Development & Research Foudation
04:59 29 Mar 19
Very good service for ngo registration
Subodh Saurabh
Subodh Saurabh
09:08 29 Nov 18
Splan is one of the company which made Accounting so easy that even a layman can operate it effectively. And easily manage his finance.
Shivendu Shekhar
Shivendu Shekhar
16:18 24 Nov 18
All Corporate Solutions under one roof. Quick service and response. Keep it up...
krishna jee
krishna jee
07:33 24 Nov 18
For trademarks best, Digital marketing, Company Registration, Licensing, FSSI Approval, Homologation Approval, WMI Registration, Vin Designers, Code Design, GST filing, GST enrolling, enrolment, IEC Registration Import Exports Registration, Trust Registration, Society Registration, Any types off Approval and Homologation, Best service and Experience.
BIZ Splan
BIZ Splan
04:11 24 Nov 18
Trade mark registration patnaCompany registration patnaCompany registration biharIso certificate patna Gst registration patnaTrade mark registration biharGst e filling patnaGst filling patnaCa f in patna
Next Reviews
js_loader

Archives

Categories

Recent Comments

  • PRAMEET JAIN on How do I start a food processing unit in India?
  • Bhagavathi on Homologation Certification Service from ICAT & ARAI
  • Bidagdha madhab giri on Homologation Certification Service from ICAT & ARAI

Facebook

  • Tweet
  • Pin It

Corporate Address:

2/33, Bank Colony, Pilar No- 7, Bailey Road, Jagdeo Path, PATNA, BIHAR
Tel: +91-912232-9999
Email: info@splan.in

Archives

Startup Talk

  • Hook Up on Tinder

    Since dating can be stressful, there is the pos...
  • Save Your Stuff: How to Prepare for a Windows Fail by Creating a Restore Point

    But you can print remotely using Google Cloud P...
  • About SPLAN
  • START A BUSINESS
  • Trademark Registration
  • Startup Master Class
  • Startup Talks
  • Contact Us
Splan- Company and Trademark Registration

© 2015. All rights reserved. Buy Splan Corporate Solutions llp - Provide Company Registration and Trademark Services.

TOP