17 November 2017
Whether is there any hope for amendment in GSTR-3-B. Actually I have not booked the data of ITC of October 2017 in GSTR-3-B inadvertently and simultaneously I have submitted the GSTR-3-B. If luckily option of editing is inserted, I too would be able to edit. I will wait till 20th November 2017 for Oct GSTR-3-B or otherwise I will have to pay the GST liability. Please advise me how to handle the situation.
Edit option is enabled or still we need to wait? Can we revise filled return of July month? In the July month we have taken less ITC and paid more GST. We wanted to correct the same in gstr 1 and gstr 2. but gstr2 has been suspended till march 2018.
CAclubindia
