3 b wrong amount

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Tax Practitioner
50 Points Joined March 2011
3B for Aug wrongly amount feeded in igst and cgst place of cgst and igst so I can't set of tax and not able to filed Aug 3b.
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On 19 November 2017 at 11:31 Report
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Company Secretary & Compliance officer
72 Points Joined August 2011
dear pradeep, as no option for revised. you have to pay tax as specified in 3b. when you file r1 r2 r3 for the same month that would refunded in cash ledger.
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On 19 November 2017 at 11:47
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Tax Practitioner
50 Points Joined March 2011
thanks
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On 19 November 2017 at 13:07


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