GSTR 3B
This query is : Resolved
19 August 2017
I have wrongly submitted the GSTR 3B without filling the Eligible ITC details...
ITC is of Rs 100000 and output tax is rs 133000
Now system is showing to pay whole output tax..
What should I do Now..
I have not submitted final step I.e submission with DSC or EVC
19 August 2017
If you have not submitted, then you could able to amend the return.
19 August 2017
Sir please elobrate me how should I do Now to amend the same...
19 August 2017
After submitting you can not do any modification.
Contact GST helpdesk @ 0120-4888999
Also mail your concern to - helpdesk@gst.gov.in
Contact GST helpdesk @ 0120-4888999
Also mail your concern to - helpdesk@gst.gov.in
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