Gstr 3b submitted with errors
This query is : Open
Ramaswamy Thiyagarajan
(Querist)
22 October 2017
For Sep'17 can we filec return without offsetting dues and payments?
Tax paid but entered as payable instead of paid and submitted.Offsetting is asked for but not allowed to make
corrections after Submission. After EVC verified return could not be filed without offsetting.
How could file without offsetting at least with these errors?
Tax paid but entered as payable instead of paid and submitted.Offsetting is asked for but not allowed to make
corrections after Submission. After EVC verified return could not be filed without offsetting.
How could file without offsetting at least with these errors?
Ramaswamy Thiyagarajan
(Querist)
22 October 2017
Okay Mr.Raja.How could offset? Payments wrongly entered as payables and SUBMITTED. Corrections not accepted. Offsetting is asked for but not allowed to make
Read more at: https://www.caclubindia.com/experts/gstr-3b-submitted-with-errors-2588639.asp
Read more at: https://www.caclubindia.com/experts/gstr-3b-submitted-with-errors-2588639.asp
CA Rashmi Gandhi
(Expert)
23 October 2017
Go on payment of tax column & their click on offset liability..
After that file your return with EVC.
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