Sir/ Mam i entered a wrong entry in GSTRB payment show liability is 108000 but my actual is -2688 isubmitted the gstr3b but not filed so what can i do
Menu
GSTR 3 B CORRECTION
Cant do anything. right now.
Pay it & claim refund after filing GSTR-3B.
Pay it & claim refund after filing GSTR-3B.
DearSelvaraj same mistakes I have also done, kindly give the replay, if you solved the problem.
No one can do anything right now.....
Dear sir,
i have entered wrong ITC while filling GSTR 3B, can I claim the credit
Yes you can....
1
Penalty daily Rs. 200
July 2017 GSTR3B is been submitted but was unable to file the same because liabillity adjustment was not done properly. But payment was done. Now due to unfiled July 2017 GSTR3B we are unable to submit August 2017 GSTR3B. How to correct the same.
No need to file August 3B. Only pay tax of August.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
