Form 3b

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Prop
83 Points Joined March 2017

dear sir,

today i have filed 3b my outwords 18714+18714=37428

                              my inwards is 47219+47219=94438

in my payment of tax coloumn says balance liability 131866 how it's possible

please answer my problem

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On 14 August 2017 at 19:59 Report
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1464 Points Joined June 2017
Something has gone wrong. your output liability has been added to ITC otherwise it should have been subtracted. Contact GST Suvidha Kendra
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On 14 August 2017 at 20:19
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Prop
139 Points Joined May 2015
any options about this
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On 14 August 2017 at 20:50
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Where to enter the values in GSTR 3B... I think you enter in wrong columns...
If you are correct then you contact GST help centre and also write to GST for the details and your input output calculation......
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On 14 August 2017 at 21:23
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Accountant
35 Points Joined November 2016
You have entered values in the wrong columns do wait till 17aug2017 ammedment options will be Available
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On 15 August 2017 at 00:03
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Prop
139 Points Joined May 2015
thanks sir shekh Asif
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On 15 August 2017 at 11:06
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128116 Points Joined January 2015
@ Mo.Asif.,
I think can't filed your return. The problem ll reflect at the time of filing you stop it.....
Am I right....?

If yes You try it correct way....
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On 15 August 2017 at 11:20
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Prop
83 Points Joined March 2017

SAYS FIRST PAID YOUR TAX

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On 15 August 2017 at 11:53
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Prop
83 Points Joined March 2017

AND NOT MODIFIED ANY ENTRT

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On 15 August 2017 at 11:54
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128116 Points Joined January 2015
Mmmm...
wait... his reply....
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On 15 August 2017 at 11:57
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Prop
83 Points Joined March 2017

Do i pay tax aur can i claimed refund nex return

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On 15 August 2017 at 12:13
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128116 Points Joined January 2015
@ Asif.,
I'm confused your replies. Bcoz , You asking questions or reply above said question...?
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On 15 August 2017 at 13:22
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Accountant
35 Points Joined November 2016
This matter has been discussed with seva Kandar and they said the amendments option will be available on 17Aug
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On 15 August 2017 at 19:25


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