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3B mistake

Goods and Services Tax - Started By: - Subodh Modak - Dated:- 19-9-2017 Last Replied Date:- 25-9-2017 - 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 submi .....

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TURI 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 liab .....

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PAN 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. - Rep .....

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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, 17. You will have to deposit late fee till December, 17. Thus your all GSTR 3 B will be lat .....

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ll have to face late fee till December, 17 as the system 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 paye .....

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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 .....

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ple 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 what about GST .....

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f crime has gone up. Women do not feel safe. - Reply By Ganeshan Kalyani - The Reply = Atleast six months time should have been given to the assesses to get prepared for GST. The law was introduced in instalment. Law was finalised on the last week of .....

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