sir
we have received 10 lks amount . we have sufficient itc also thru bills
but oversight we wrongly entered receipt under reverse charge and submitted gst return.while off setting liabilities it is not considering to off set showing u have to clear tax liability.
what is procedure to reverse
is department people have right to reverse the entry
Menu
reverse charge
Replies (5)
are you talking about GSTR 3B, you can reset it
yes sir
but. i have pressed submitted button.
how to modify it
but. i have pressed submitted button.
how to modify it
Don't worry about submitted.
Go to click "RESET GSTR 3B" option and again feed your correct details...
GOOD LUCK
Go to click "RESET GSTR 3B" option and again feed your correct details...
GOOD LUCK
thanks fr ur valuable suggestion sir
Recent Threads
- I AM A BUS OWNER PROVIDING SERVICE TRHOUGH E COMME
- Return filing problem
- E INVOICE UPLOADING
- ITR submitted u/s 44AD
- Can wife claim TCS refund
- Which ITR form to use for reporting of Outward For
- Filing of tax return online
- CREDIT NOTE REJECTED IN IMS SYSTEM
- HELP NEEDED ON FORM 26QB
- Pan card request for Self help group
Related Threads
CAclubindia
