3B filed for Feb18- Liabiity shown CGST 97621/- SGST 97621/- IGST 196238/-
PAID thru cash SGST 52053/- CGST 52053/- IGST 196238/-
ADJT agst ITC credit total 91134/-
Actual 3B... Liability CGST 70170/-
SGST 70170/- IGST 251138/-
HOW to rectify it?
GSTR1 filed details are correct as per actual...mistake done in 3B.
and in Sep 18 no liability and 3B not filed.
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Incorrect 3B filed
Replies (1)
Contact your Jurisdiction Office.
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