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
Menu
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
Recent Threads
- ITR for Trust- 12A
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhaar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
Related Threads
CAclubindia
