Dear Experts
In nov month GSTR3B wrongly submitted with tax liability of 425000.00 after adjusting itc. But actual tax payable is 235000.00 . And tax is not yet paid. 3B only submitted not filed so far. Pls let me know any method to correct the tax amount.
Thanks
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Replies (5)
If you have Submitted the 3b , There is no way out have to Deposit the Tax liability , yes can Reverse or Reduce the same in your Current 3b.
Thank u Pankaj ji
@ pakaj sir i thing there is a facility to reset the 3B even after submission
so mr. nageswarran pls .. reset ur 3B and edit it with correct tax liability
so mr. nageswarran pls .. reset ur 3B and edit it with correct tax liability
the facility to reset 3b has been disabled.....
the facility to reset 3b is not available now
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