Data entered in Wrong field in GSTR 3B
This query is : Resolved
Rana Ghosh
(Querist)
20 September 2017
While filling the GSTR-3B wrongly I have entered Input tax Credit amount in ITC reversed column.
Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.
I have also mailed the concerned problem to GST helpdesk
21 September 2017
Rectification in GSTR3B is not allowed once it is submitted. So focus on correct filing of GSTR1, 2 & 3. Meanwhile you can call GST helpdesk @ 01204888999 regarding the matter of correction in GSTR 3B and seek their help.
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