Can rectify submission tran 1 of july?
This query is : Resolved
22 September 2017
i have wrogly written amount in integrated tax by clubbing CGST & SGST amount for the month of July 2017 shown as error invalid return how I can rectify this amount. for july month gstr3b submitted but not filed
when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues
when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues
22 September 2017
Since you have submitted Form 3B for the month of July you cannot make any changes in it for now. Any changes can be made in GSTR 1,2 and 3 for the month of July. The error you are referring to "Invalid Return" is not due to wrong Tax figures. It is a common technical error faced by many taxpayers.
Open your Return Dashboard for the month of July on GST Portal and instead of clicking on "File GSTR-3B" Button under GSTR 3B, click on “Monthly Return” written in Blue Box. You can file your return then.
Open your Return Dashboard for the month of July on GST Portal and instead of clicking on "File GSTR-3B" Button under GSTR 3B, click on “Monthly Return” written in Blue Box. You can file your return then.
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