Nil Return Filed GSTR 3B for Aug 2018 on 20/09/2018 & downloaded the acknowledgement on same date & have proof.
Now we downloaded the latest credit liability / ITC credit claim due stmnts found out there is a T.O. & ITC mismatch.
It shows Tax T.O. Tax liability & ITC for Aug 2018 for which we have filed Nil return..
Now we again downloaded the Aug 2018 3B it shows the wrong T.O. Tax ITC...where we don't have any bills for the month...
Now for same month we have 2 PDF in 3B with different data
Ultimate is both shows FINAL
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GSTR 3B Nil filed but unknown data find
Replies (3)
You can ask for Reply from Department
Yes..of course raised a complaint in GST... just to ensure... once filed 3B can't be revised or amended.. then how come this can happen.. certainly might be technical glitch.. posted to show even thinks can happen like this..Thank You Sir
good clarification and information
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