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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
