hi friends
i have filled my gstr 3b quarterly return
where I have entered total taxable value wrong
instead of entering 6 digits, did entered 7 digits
please help me how to correct it
I have not yet filed gstr 1/iff
thanks
Menu
Gstr 3b return was filled wrongly
Replies (6)
It is not possible to revise GSTR-3B once filed. But Government has now allowed to 'Reset GSTR 3B' through which the status of 'Submitted' will be changed to 'Yet to be Filed', and all the details filled in the return will be available for editing.
Sir, please let me know where I can see that option, I have searched everywhere but unable to get the reset option
please help me
please help me
You entered taxable value wrongly in Gstr3b or you paid tax on excess too then please confirm treatment different
I will suggest you should file correct Gstr1
I will suggest you should file correct Gstr1
I have paid taxes correctly but taxable value entered wrongly, I mean clerical error
please suggest me how to over come from this issue
please suggest me how to over come from this issue
Amend the differential amount in next return
I could do Sourav, but my financial year turn over will be overstated
how to correct my turn over for FY 2020 to 2021
I have filled gstr 1 correctly
how to correct my turn over for FY 2020 to 2021
I have filled gstr 1 correctly
Recent Threads
- FORM 26QB - PURCHASE BY TWO PARTNER
- Built a GST Invoice Validator for CAs — Firs
- Tds 194q applicable or not
- Leave liability computation
- Demand raised for TDS not deposited by the employe
- Form 26QB filing
- Eligibility for filling NEW Form 121 from April 20
- Sign on BR
- 80CCD(1B) - NPS exemption
- Built a GST Invoice Pre-Validator — Looking
Related Threads
CAclubindia
