Gst 3b itc claim in wrong column
This query is : Open
premangsu das
(Querist)
30 August 2017
I submit gst 3b with 76000 output tax and input as 64000 wrongly in reverse column and after submit its showing tax liablity is 76000 instead of 8000.please suggest me how to rectify
30 August 2017
this form once filed cannot be modified. already written in the return page. raise a ticket might be they will help you in this regard at helpdesk@gst.gov.in
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