I have submitted wrong gst3b
This query is : Resolved
Rahul Gupta
(Querist)
29 August 2017
Hello,
I have submitted wrong GST 3B. Though i have not verified with EVC or Digital signature.
As a result of wrong submission. There is tax liability of 4 lakh (against sale of 2 lakhs).
Site is not allowing me to change the GST3B.
Please advise what can be done. now?
I have submitted wrong GST 3B. Though i have not verified with EVC or Digital signature.
As a result of wrong submission. There is tax liability of 4 lakh (against sale of 2 lakhs).
Site is not allowing me to change the GST3B.
Please advise what can be done. now?
29 August 2017
Once submitted you can not revise. Now only way out is to contact GST Helpdesk and see if they can help you out.
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