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GSTR3B SOS

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114 Points Posted on 16 August 2017
sales figures wrongly entered in GSTR3B pertaining to other co. No option to edit/delete. Remedy? Urgent
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On 16 August 2017 at 18:47 Report
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343 Points Posted on 16 August 2017
no option now you have to adjusted in GSTR1 only.
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On 16 August 2017 at 18:53
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114 Points Posted on 16 August 2017
But liability has raised wrongly. Huge amount. There has to be some way to rectify the mistakes before filing.
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On 16 August 2017 at 19:23
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24 Points Posted on 16 August 2017
sir no option is there for revision you have to pay it and rectify in gstr 1 and get credit in cash ledger
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On 16 August 2017 at 21:06
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114 Points Posted on 16 August 2017
This is absurd. We all have to represent GST council and make them aware of this situation. There has to be a way out of this genuine mistakes. They can't take advantage of this situation.
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On 16 August 2017 at 21:21


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