Question ID :
44633
082701
During early months of GST implementation GST 3B was filled and submitted fror Aug 2018 When it was filed,System neither added Input in the Credit Ledger nor Output tax was deducted Hpwever Return was filed on Portal Assessse added the above unadjusted figs in GSTR 3B for Sep 18
Now a mismatch notice has come from donotreply@gst.gov.in for Aug 2018 and being asked to submit fresh GSTR 3B for Aug 18(they have reset Return) This will require resetting of Sep 18 return also but resetting has been done for Aug 18 only Whethert we will have to visit Department
Posted by
Mahesh Kumar
on
Apr 05, 2024
Filed Under
GST
Advisory issued by GST on Reset and Re-filing of GSTR-3B of some taxpayers
In some GSTR-3B returns there are discrepancies between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. These returns have been reset. Affected taxpayers who have been communicated on their registered email, should visit their dashboard and re-file their GSTR-3B within 15 days of receipt of such communication. They can reach out to jurisdictional tax officer or may raise ticket of GST grievance redressal portal, in case they face any difficulty in re-filing of such GSTR-3B.
Posted by
SURAJ KUMAR CHOUDHARY on
Apr 10, 2024