Mistake in gstr 3b

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Student CA Final
298 Points Joined December 2012

I have made a mistake while filing GSTR 3b

I have declared liabilities properly, but paid excess amount in cgst and sgst.

I have submitted gstr 3b and I cannot edit it

While offsetting liabilities, it is showing excess amount and unable to make final submission

I cannot proceed further

Is there any solution for this?

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On 05 September 2017 at 20:39 Report
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Tax Consultant
894 Points Joined July 2017
no need to worry, file gstr 1, gstr2 and gstr 3 correctly and take credit
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On 05 September 2017 at 21:06
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Tax Consultant
894 Points Joined July 2017
in subsequent months
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On 05 September 2017 at 21:06
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Tax Consultant
894 Points Joined July 2017
in subsequent months
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On 05 September 2017 at 21:07
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call gst help line mail them they will help u out u can modify this return or trans 1 but with proper 

explation to dipertment 

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On 06 September 2017 at 09:54


CCI Pro

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