i am wrongly submit the 3B form and when i will go for fill it asked me to pay the balance demand.
but actually there will no demand if i fill the correct data.
what can it do.
how the problem can be solve.
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Replies (16)
even i have the same issue
if u get the answer kindly do let me know on 9686290042 or gagankankanwadi @ gmail.com
the amount is too huge in this case here
the amount is too huge in this case here
what's is the exact tax liability to be deposited into cash ledger before 25 august
1.5 lacs
Take screenshots of wrong submitted form and correct tax (including excel working also)payment challan deposit email sent to helpdesk @ gst.gov.in
mine is 1.2cr
but should we pay it right now?
on or before 25 august 2017, otherwise interest Will attract (18% per annum)
only correct tax liability (calculation on own) to be deposited into cash ledger and not the wrong submitted tax liability
but paying 1.2cr n block up is too heavy
but paying 1.2cr n block up is too heavy
but paying 1.2cr n block up is too heavy
No sir, only correct tax liability (calculation on own) needs to generate challan for deposit into cash ledger
Guys....
Please see the details GSTR 3B related in article section "ARTICLES - How to file GSTR 3B and adjust tax liability to ITC
Read more at: /articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp "
Please see the details GSTR 3B related in article section "ARTICLES - How to file GSTR 3B and adjust tax liability to ITC
Read more at: /articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp "
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