CORRECTION OF GSTR 3 B

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..... We have filed our GST 3B return. But due to oversight , SGST tax in 3.1 (a) has been mistakenly mentioned as ₹ 12,43,95,873 instead of ₹ 2,43,95,873 which excess by ₹ 10,00,00,000/-. However in CGST we have mentioned corrected as ₹ 2,43,95,873/-. Status of GST 3B is submitted. We have already made correct Tax payment of ₹ 9,86,10,403/- Now after this payment ag .....

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..... ain the tax liability of ₹ 10,00,00,000/- is reflecting. Kindly resolve our problem as we cannot pay additional ₹ 10 Crores liability to file GSTR 3B . Please assist to us in this regard. prabhakar west coast paper mills ltd dandeli (karnataka) - Reply By RAMESH PRAJAPATI - The Reply = Please discuss / write to helpdesk of GSTN for help. - Reply By KASTURI SETHI - The Rep .....

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..... ly = Have you uploaded all tax invoices for July, 17 ? Have you filed TRANS -1 ? Have your supplier uploaded all your purchase invoices ? Due tax has been paid by you whether through ITC or in cash . When all this is done, the System (Common Portal) will automatically rectify the mistake. Your eccess payment will be adjusted or vanish. No chance of any demand on account of clerical mistake. - .....

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..... Reply By KASTURI SETHI - The Reply = This rectification will done at the time of Final Return. - Reply By Ganeshan Kalyani - The Reply = Return in Form GSTR 3B is provisional only for July 2017 and August 2017. A final return will have to be filed in the month of September 2017. If any additional payment of tax or excess payment will be adjusted / rectified at the time of filing GSTR 1 , 2 .....

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..... 3 in the month of September 2017. - CORRECTION OF GSTR 3 B - Query Started By: - PRABHAKAR KATUMALA Dated:- 20-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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