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How to resolve errors made in GSTR 3B?

Goods and Services Tax - GST - By: - CA.VINOD CHAURASIA - Dated:- 9-9-2017 Last Replied Date:- 11-9-2017 - Introduction: This article discusses in detail about solutions to resolve errors made in GSTR-3B. A lot of doubts are being raised about errors .....

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reconciled by filing GSTR 1, 2 and 3 . Let us discuss each and every possible mistake and their appropriate solutions. Situation - 1. How to revise the GSTR - 3B return for error/mistakes done while furnishing in GSTR - 3B ? Ans. In case any person .....

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eturn for outward supplies). Similarly, if any error is made in providing the purchase details or in claiming the eligible input tax credit (ITC) in GSTR 3B, the same can be corrected while filing the GSTR 2 (return for inward details). Further, the .....

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y. Situation - 2. If inward details has been filled wrongly under reverse charge column and return is submitted, then how to avoid additional tax liability arising due to this mistake ? Ans. There is no need to pay the additional tax amount rather co .....

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se the cash balance of IGST cannot be adjusted against the CGST and SGST. The only solution for this problem is only to claim the refund of IGST later but now CGST and SGST liability is to be paid in cash. Situation - 4. What if, where tax is under p .....

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liability which is required to be paid. Further, the additional tax can be paid through electronic cash ledger along with the late interest. Also, if in case the total ITC claimed in GSTR 3B is wrong and the actual ITC is less than what has been cla .....

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in GSTR 3B. Ans. In such a case, a person shall update all the details in GSTR 2 and the additional ITC shall be credited to electronic credit ledger after submission of GSTR 2 and GSTR 3. Situation - 6. What to do, if output tax becomes less than w .....

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