While sumbitting gstr-3b for october

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TARIQUE RIZVI (Querist)
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10 November 2017 Dear Sir,

While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130

CA Ysil Karunai

CA Ysil Karunai (Expert)
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10 November 2017 You can't edit or revise the return once submitted. Must pay tax and rectification can be done only on next return. Otherwise send a mail to GST Tech, they may consider your request.

Follow me on twitter @CAysilkarunai for more updates, discussions etc.,

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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10 November 2017 Thank u sir. Would u please let me know the email id of gst tech ?

CA Ysil Karunai

CA Ysil Karunai (Expert)
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10 November 2017 I am sharing the link below which may help you.
https://customer-carenumber.com/number/gst-helpline-number/

Join in twitter, you may get immediate response in GST.
Dont forget to follow me @CAysilkarunai on twitter.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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10 November 2017 I am highly thankful to you for doing me such a favour

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TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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10 November 2017 Thanks for giving me guideline. I have talked with the customer care fellows. They have asked me to await GSTR-2. Nowadays GSTR-2 is being filed due date of which is 30th November 2017. GSTR-2 for Aug Sept Oct is still awaited. As & when schedule is declared, the said set-off can be claimed in GSTR-2

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CA Ysil Karunai

CA Ysil Karunai (Expert)
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10 November 2017 Welcome!

Come on follow me on twitter @CAysilkarunai for more professional updates, interactions etc.,

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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10 November 2017 okey thank u sir I will remain in your touch. I appreciate your keen interest to give me the best guide line in this connection.

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