the liability is still showing in my liability regiater even though I have made the payment for july and August .
Can I edit the gstr 3b since I have not filled the ITC in the gstr 3b while filing it initially can some one please guide me.
4 Replies
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 20 October 2017
you fill the correct itc and offset the liability under payment colutboth in cash and itc correctly and file
Aman Ghelani
(29 Points)
Replied 20 October 2017
unable to do that since you are not able to edit the itc .how can be do that please guide
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 October 2017
You will not be able to edit gstr 3b after submitting. You have to make payment by cash
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