I HAVE SUBMITTED GSTR3B BY MISTAKE MENTIONED THE OUTPUT SALES VALUE, CGST AND SGST DOUBLE TIMES (EXAMPLE : ACTUAL TURNOVER (Rs.100000/- CGST RS.9000+ SGST Rs.9000) BUT MENTIONED AS (TURNOVER Rs.200000/- CGST Rs.18000 +SGST Rs.18000/-).
KINDLY GIVE SOLUTION HOW TO SOLVE THIS PROBLEM. IN THESE CIRCUMSTANCES STILL I HAVE NOT FILED THE GSTR3B FOR THE MONTH OF SEPT.2017.
I wrongly submitted my GSTR3B ITC in ITC Reversal and now show tax liability of Rs.34454, whereas i should have ITC balance. I cant afford to pay such huge amount. Please Help. Can I submit GSTR 2 correctly instead
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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CAclubindia
