Gstr-3b for sep-17
This query is : Open
15 October 2017
i will wrongly submitted GSTR-3B for Sept 17.by mistake i will mentioned ITC in INWARD SUPPLIERS (LIABLE TO REVERSE CHARGE).then my liability increased.pls help for file the GSTR-3B.
CA Rashmi Gandhi
(Expert)
15 October 2017
You have to pay tax for now....
However you can correct details in GSTR-1,2&3 & excess tax paid by you will be refunded.....
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