Hi
I want some corrections in gst 3b, after submission, else i can't file the same, is there any solution for same?
Enter 554000 in sgst as reverse charge instead of 54000
And in itc claimed 54000 and paid the same, Status is submitted, But can't do modification in that, and can't filed the same becoz its shown liability outstanding of rs 500000, pls suggest what should i do?
i also have same problem. I filled ITC detail in ITC Reversed by mistake. Now It says for payment. What to do?
CAclubindia
