SIR WE SUBMITTED OUR GSTR 3B RETURN TODAY. BUT AFTER SUBMITTING WE FOUND OUT THAT THERE WAS A MISTAKE IN IT. OUR INPUT TAX CREDIT WHICH WAS TO BE ENTERED IN PAGE 4(A)(5) UNDER CENTRAL TAX AND STATE TAX WAS WRONGLY ENTERED IN PAGE 4(B)(2) CGST AND SGST. BECAUSE OF THIS OUR RETURN IS FLAWED AND WE ARE GETTING HUGE AMOUNT AS TAX PAYABLE.
what should we do now ?
Same mistake by me.
My tax to b paid should have been only rs622, but because of similar mistake it is now 1.6lakhs. spoke to helpline, they told " no revision option available now. Wait, it may come." They are themselves not aware when such option will come. Till then we are helpless and clueless.
after final submit its showing only tax paid. ITC not reverse for this month. kindly advice. Also note Before submission Tax paid Not working, after confirmation only tax paid column showing tax amount(only output tax without ITC). is this correct ??
Hema Yashwanth & Associates
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