SIR I HAVE SUBMITED GSTR3B WITH WRONG INTRY
1) I FIELD ITC PURCHASE FIG. IN IN 3.1D (INWARD SUPPLY REVERSE CHARGE/LIABILITY)
2) ITC (4) LEFT BLANK
& SUBMITED NOW WHAT TO DO
pLEASE HELP
Menu
Gstr3b submited with wrong data
Replies (6)
same with me please help any one
same is the case wth me
same case with me
I sp[oked with gst help
he told teher is no any provision for amendment . pay your libility or wait & u cluld pay with penalty / interst later
koi or solution Nikla KY .....help
no i paid my actual liability as per my book & have not cleared my all liability as per wrong entred in gstin
result i m unable to submit GSTR 3B
DROP AN EMAIL TO GST help with reffrenc of your detail & gstin
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
