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Filed 3b

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(Querist)
07 September 2017 Wrongly entered itc reversed in lieu of input credit, and submitted but not file. How to rectify the 3b .
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.

what we do?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
07 September 2017 No need to file GSTR-3B. Directly filed GSTR-1,2&3. Already clarified in notification.
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A.S.Rawat

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A.S.Rawat (Querist)
19 September 2017 Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month. what we do?

Read more at: https://www.caclubindia.com/experts/filed-3b-2564669.asp
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 September 2017 Its technical error only.Wait for 2-3 days.
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