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editing gstr3b

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29 Points Posted on 20 October 2017
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.
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On 20 October 2017 at 13:36 Report
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Executive in gst department
274 Points Posted on 20 October 2017
you fill the correct itc and offset the liability under payment colutboth in cash and itc correctly and file
1 Reply
On 20 October 2017 at 13:51
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Executive in gst department
274 Points Posted on 20 October 2017
pl read column
1 Reply
On 20 October 2017 at 13:52
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29 Points Posted on 20 October 2017
unable to do that since you are not able to edit the itc .how can be do that please guide
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On 20 October 2017 at 14:24
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GST Consultant
15986 Points Posted on 20 October 2017
You will not be able to edit gstr 3b after submitting. You have to make payment by cash
55 Reply
On 20 October 2017 at 14:45


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