Gstr 3b

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45 Points Posted on 14 November 2017

GSTR3B for Oct 17

Mistakenly we have submitted total amount of sale of Rs 115,279.50 in cess column and because of which system is not allowing to file return without tax payment. We have already raised the issue with helpdesk and Request ID SR 201711141692854.

Anyone please help.

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On 14 November 2017 at 21:46 Report
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357 Points Posted on 14 November 2017
there are so many tax prayers facing these types of problem
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On 14 November 2017 at 23:50
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357 Points Posted on 14 November 2017
and without paying tax you are not allow to file next month gstr3b
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On 14 November 2017 at 23:51
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Business and tax consultant
2742 Points Posted on 15 November 2017
so what to do now one of my friend also facing the same issue. The amount is too Big
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On 15 November 2017 at 07:34
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357 Points Posted on 22 November 2017
Now reset option available
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On 22 November 2017 at 13:05

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