GST3B
This query is : Open
g kranthi kumar
(Querist)
23 August 2017
iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked.
but CSGT correctly enter the amount 16000.
CA Rashmi Gandhi
(Expert)
23 August 2017
Not revise now. Pay it for now & claim refund when file GSTR-3.
g kranthi kumar
(Querist)
23 August 2017
any rectification chance
g kranthi kumar
(Querist)
23 August 2017
chance to enter composition scheme
CA Rashmi Gandhi
(Expert)
24 August 2017
No chance....
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