Respected member , I was filed gstr3b last month . I put figer 40031 in cgst box table 4 ITC and sgst box filled automatically 400031. how can rectify these mistake... ????
plz help
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wrong Itc claim
Replies (6)
You can reverse the excess amount of SGST in next month GSTR-3B
But sir when I input figure in SGST box CGST take same figure automatically...
yes this is the new funtion of gstr 3b ... if you put cgst amount sgst filled automatically but its optional you can edit and change that amount manually
How to edit plz guide Mondira saha mam...
if you submit your return before 21-2-18 then you can not reset/edit now ...
This issue was last month return... I not filed this months return ... Any chance have to rectify these problem
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