WebDec 1, 2024 · GSTR 3B revisions can be made even after the return has been filed. Yes, GST allows for GSTR 3B rectification using the revision and resetting option. Rs 10 … WebNov 20, 2024 · In case payment has been deposited in a wrong head, Payment of tax has to be made again in the correct head and file the 3B accordingly. • Simultaneously a refund …
GSTR 3B can now be recitified – Landmark Judgement by
WebYes, you can edit auto-populated data from filed Form GSTR-1 and GSTR-3B in Form GSTR-9, except data in below mentioned tables: Table no. 6A: Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) Table no. 8A: ITC as per GSTR-2A (Table 3 & 5 thereof) WebA monthly reconciliation can save many hours of resources. It can also save you from the future consequences. GSTN is changing very fast. In future, The GSTR 1 and 3b will get linked to each other. The auto populated data in GSTR 3b is editable but in future it may be freezed, GSTIN may ask taxpayers to bring any change via amendment of GSTR1 only. smart link logistics
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WebSep 4, 2024 · A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. In case of extension of due dates for filing of GSTR 1 and GSTR 2, GSTR-3B needs to be filed and subsequently if there is any discrepancy between the system generated 3B and earlier filed 3B the taxpayer will have to pay additional tax, liability and other dues. 2. WebSep 28, 2024 · “ (3) The report of audit furnished under this rule may be revised by the person by getting a revised report of audit from an accountant, duly signed and verified by such accountant, and furnish it before the end of the relevant assessment year for which the report pertains if there is payment by such person after furnishing of the report under … WebNov 20, 2024 · • Yes, it can be availed in the next month while filing 3B provided the tax was paid on or after 1st July 2024 3. Supplies subject to reverse charge, once discharged in cash. Can we avail the ITC on these supplies subject to reverse charge in the same month? • Yes, once the liability is discharged in cash. smart link corporation