TMI Blog3B mistakeX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is submitted . Before filing the correction is required to be done. System is asking for the payment and thereafter filing can be done. Do I have to pay this amount? what is the alternative. there is no credit available in ledger. subodh modak - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By KASTURI SETHI - The Reply = You need not to deposit. GSTR 3 B in your case stands submitted but not FILED . It is saved and submitted up to the stage of indicating your liability. When you file GSTR-1 , GSTR-2 (Auto populated) and GSTR-3 , your exact liability will be computed by the system automatically and at that time i.e. during submission of these returns you can offset your liabil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ity properly and correctly. . The system must indicate, FILED otherwise treat the returns pending. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Sethi. - Reply By KASTURI SETHI - The Reply = Thanks a lot Sir. Your approval has a great value for me. - Reply By Himansu Sekhar - The Reply = Please file the correct figures in gstr3. - Reply By Ganeshan Kalyan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i - The Reply = Without payment the system is not allowing to file the return. Yes i agree with the experts that final return is GSTR 1 , 2 3 . However, there is difficulty in GSTN return templates. - Reply By KASTURI SETHI - The Reply = As you know GSTR 3 B is Provisional, after filing GSTR 3 B , if mistake is not auto corrected, you will not be able to file GSTR 3 B till December, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17. You will have to deposit late fee till December, 17. Thus your all GSTR 3 B will be late. So take up the matter with Helpdesk or with the jurisdictional Range Officer. Due tax along with interest should be deposited but not liability being shown in GSTR 3 B . You cannot and should not deposit liability being shown in GSTR 3 B but you will have to face late fee till December, 17 as the sys ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tem will not allow you to file GSTR 3 B till December, 17. - Reply By Subodh Modak - The Reply = Thanks to all for sharing views. I think the IT Companies doing programming making a fun of tax payers along with govt. officials. This all happened and experienced by me in the vat execution and changes in Maharashtra VAT. I THINK THE DECISIONS IN PRINCIPAL TO GO FOR GST IS VERY MUCH CORRECT B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... UT WHAT ABOUT PREPAREDNESS AND IMPLEMENTATION? THE SAME STORY OF NOTE BANDI IS REPEATING? FINANCE MINISTER SHOULD TAKE STERN ACTION THOSE WHO ARE RESPONSIBLE FOR THIS AND SHOULD BE PUT INTO PRESS, CHANNELS . LET THE PUBLIC KNOW WHO ARE THE DARK FACES WHO DEFEATED NOTE BUNDI AND NOW GST - Reply By KASTURI SETHI - The Reply = Sh.Subodh Modak Ji,. I agree with you to the extent that the manner of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... implementation of GST and Demonentisation is faulty. GST was enforced in a hurry. Small business man and common man is feeling the heat of both decisions. People suffered a lot during Demonentisation drive. Now undet GST they feel more frustrated than Demonentisation. The phase of Demonentisation has gone for ever thought it's hangover is present. Its side effects will vanish slowly but wha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t about GST. It is not one nation one tax. It is one nation five taxes. So many facilities have been snatched from the common man. Common man is concerned with Roti Kapda and Makan. Common man has nothing to do with high image of India in the world. The graph of crime has gone up. Women do not feel safe. - Reply By Ganeshan Kalyani - The Reply = Atleast six months time should have been given to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the assesses to get prepared for GST. The law was introduced in instalment. Law was finalised on the last week of June 2017. So many amendments are made. HSN classification issue. Purchase from unregistered dealer - reverse charge issue. Self invoicing. Matching of credit issue. GSTN glitches. GSP readiness is not satisfactory. Consultants are unable to support practically. Registration issues - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... system not supporting - states time out. Interpretation of law issue. TRAN 1 issues. Credit utilisation sequence issue. Payment made - not reflecting in cash ledger. DSC issue. TRAN 1 credit availed- verification started by authority- issues. Late fees issue. Tax rate issue. Branded unbranded issue. Transaction valuation issue. Place of supply determination issue. Tax on advance- rate determin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ation issue. GTA issue. Credit eligibility determination issue...... - Reply By Ramaswamy S - The Reply = GSTR3B for July can be edited now. Please see last week clarification - 3B mistake - Query Started By: - Subodh Modak Dated:- 19-9-2017 Goods and Services Tax - GST - Got 10 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management In ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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