Rectification In Gstr3b

watch_later 3 years, 2 months ago

I have done only one purchase from the registered GSTIN holder within UP in the month of july, and there is no sell in july, while preparing the GSTR3B return i have wrongly mention the SGST and CGST in the first collum of inward supply eligible for reverse charge, while the same should be posted in collum of eligible ITC, please guide me for the correct process because i have submitted the return. is there any scope to correct the same in the GSTR3B or not. or should i wait for GSTR1,2,3. Please guide.

thanks and regards,

kushal verma

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1 Answer

GST Payer watch_later 3 years, 2 months ago

This is the problem with GST portal. They are not allowing to edit once clicked on submit. The only thing we can do is make payment and file return.

I do not understand logic behind this.

Government should have scrapped the idea of GSTR-3B and should have gone with normal returns.

They should have come with advance tax concept like income tax for first 2 months. Just pay liability and file normal returns in extended period.

Sorry to say but now you cannot do anything. If you do not pay tax and file your return, then penalty of 100 Rs. daily will become applicable to you.

It is better to pay and file return. Take input credit in normal returns and revise return if allowed later.

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