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 Threads
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
- How to submit ITR for old F&O losses
- Can an Software Engineer be termed as a workman an
- PF withdrawal in IT
Related Threads
CAclubindia
