RECONCILIATION GSTR 3B with GSTR 1, 2, 3 , MISTAKES in GSTR 3B HOW TO RECTIFY / REVISE*

22 thoughts on “RECONCILIATION GSTR 3B with GSTR 1, 2, 3 , MISTAKES in GSTR 3B HOW TO RECTIFY / REVISE*

  • Must Watch – Educational VIDEOS on GST – LIST with Link
    Compliance Calendar November'17
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    GST Complete Overview within minutes (comparison Composition/ Regular/ URD)
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    Reconciliation – GSTR 3B with GSTR-1, 2, 3, How to correct mistakes of GSTR-3B
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    EXEMPT/ NIL RATED/ ZERO RATED/ NON GST SUPPLY Difference
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    Ineligible INPUT TAX CREDIT (List of items – ITC not available)
    https://youtu.be/a49k1LuhUCA

    GST – ACCOUNTS & RECORDS, Time Period for Books
    https://youtu.be/0u3qn37BNK4

    GST REGISTRATION – Requirement
    https://youtu.be/TptUvfjAxKk

    GST Applicability on RENT/ LEASE of LAND, BUILDING, PLANT-MACHINERY, etc
    https://youtu.be/j0Z754PeHRc

    GST TRANSPORTATION of GOODS – GTA PROVISIONS – SUMMARY CHART
    https://youtu.be/MSqGJHZ3eKA

    GST MIXED & COMPOSITE SUPPLY
    https://youtu.be/ucfm5_qVhPU

    GST – EXPORT under BOND / LoU, Notification 37/2017, Latest Circular
    https://youtu.be/YAb4QqoZH6o

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  • Sir g s t r1 me kuch entry dalne ki rahgi hai or maine o 2 nd qty filed kiya to entry kab or kisme dalne ki hai plz bato

  • Me jab quarterly gstr 1 banata hu to same amount nahi aata. Matalab ki monthly gstr 1 me alag amount aata he or quarterly me bhi alag aata he aisa kyun hota he

  • mera December gstr3b galat ho gya ha…maine gstr 2 bhara Lekin wo nahi ho raha ha filed..kyyu??… please help

  • Sir I have A Query : If we dont have purchase we just gets rental income and we forget to take IGST Credit of Any professional bill while payment of GSTR3B how to take credit in GSTR – 1 as we already forget to take credit of any bill in GSTR3B

  • Hello, sir good morning sir I have the make a mistake in GST 3b November 17 our mistake is that our taxable supply was within a state to the registered dealer but mistakenly, I Show in GSTR-3B November 17. I have paid our output tax with integrated input tax, rest amount paid in cash, and I filed the return with OTP.
    Our problem is here that when I am filing GSTR-01 and uploading one by one invoice then the systems is automatically selecting intrastate supply and calculate CGST and SGST. If I filed the GSTR-01 return. What will happen, CGST and SGST liability will go in electronic liabilities register, and as soon as I will file a dec-17 3B return. will demand liability in Dec-17 GSTR-3B.
    Please help me, sir, what it's remedy how to correct in next month and how to claim our wrong paid liabilities.

  • Sir, agar me Jan month k GSTR 1 m Dec. Month k kisi B2B invoice ya B2C supply m amendment karta hu to kya mo change Dec. Month ke GSTR 1 me automatically update ho jata h ya wo amendments Jan month m Yi reflect karta h????

  • Sir, In GSTR 3B for month of Oct -17 I have filled wrong details in 3.1.a and 3.1.b part of GSTR 3B Now I am unable to file a refund for supplies made to SEZ unit with payment of Tax. Kindly let me know what to do. Regards

  • Sir, My client has issued invoice containing old GSTIN number on bill raised by him to party but Department has issued new Username containing New GSTIN number which is different from old one now Shall I issue Revise bill after cancelling all old bill?

  • I FILLUP MY 3B RETURN FOR THE MONTH OF OCTOBER 2017 NIL DUE TO MISTAKE AND HAVE NOT ENTERED ANY DATA. PLEASE MAKE THE SOLUTION ME AS EARLY.

  • Hello sir, i filled my GSTR3b and gstr 1 of july but i missed to enter my unregistered gst sale (b2c) and how can i rectify this issue?

  • Sir Divyanshu ji m confusion h ki Gst 1 & 2 or 3 m kon kon se expenses likhane h jaise ki salary or electricity gst k dayare m nahi h or bank intt. etc to kya gstr 1 or gstr 2 m kahi likhane h sir ya nahi or jo 5000 se kam ke expenses h un ko kha likhane h sir plz send me note down example- maine paid to cash for printing stationary rs 2000 but note down kon si Gstr m taxble h likin exampt h to kya likhana h ya nahi agar likhana h to kon si return m plz sir

  • sr menay July k gst3b, or gstr1 dono fill kr di hi, ab usay revise krni hi usmay ek sale k bill rh gya hi , or menay uska ab tax bhi pay kr diya hi ab sr may return revise kesay kru

  • Sir,

    I submit my GSTR 3B Aug by mistake My purchase submit in My Reverse Charge, actually is it other than Reverse Charge.. Please tell me what I Do know… How could be I have change.

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