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
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
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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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