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?
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
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