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reset 3b edit problem
not able to edit data in form GSTR 3b .reset done successfully .but the error figures are not able to edit.the form is submitted but not yet filed
Replies (4)
are you offset your liability?
The liability ledger for the particular month is showing nil .error done is by mistake in all other itc column igst column amonut has been filled but actually the amount in that column will be nil.i have checked electronic credit ledger .in that form 3b reversed is showing. The closing balance of Oct 17 is same as the opening of Nov 17
The liability ledger for the particular month is showing nil .error done is by mistake in all other itc column igst column amonut has been filled but actually the amount in that column will be nil.i have checked electronic credit ledger .in that form 3b reversed is showing. The closing balance of Oct 17 is same as the opening of Nov 17
if the notification comes that your 3b reset is done it means your 3b is reset ...
you have to refresh you 3b...( in above right hand you see a arrow key from there yoi can refresh ) after it your 3b columns open
you have to refresh you 3b...( in above right hand you see a arrow key from there yoi can refresh ) after it your 3b columns open
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