How can we rectify the IGST column in 3B as the same is not filed but submitted because the IGST payment is mentioned ₹ 459222 instead of ₹ 45922 .. And the difference can not be paid ..So how it can be rectified ?
Then how can i file GSTR 3B as the liability can not be set off until the balance is paid..Also the GSTR 3B of next month i.e. October can not be filed unless September's return is not filed.
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CAclubindia
