Hi All,
While Filing the 3B return for the month of January-2018,by mistake we have taken Rs.5,17,32,921 instead of Rs.57,32,921 resulting in Rs.4,60,00,00 excess ITC only in CGST.Now while filing 3B of Feb,2018,when we entering 4.6Cr amount in CGST of ITC Reversed column,portal is taking the equal amount in SGST also automatically.Previously this automatic system is not there in January.For this reason we are unable to file the return..
We have posted this to department through Quick response and Grievance / Complaints,.but not received any response.
We have tried to do off line return also,but while uploading,it is showing error RT-SCVU101
If anyone has any solution,please let us know
Thanks
CAclubindia
