GST3B
This query is : Open
23 August 2017
iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked.
but CSGT correctly enter the amount 16000.
23 August 2017
Not revise now. Pay it for now & claim refund when file GSTR-3.
23 August 2017
any rectification chance
23 August 2017
chance to enter composition scheme
24 August 2017
No chance....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- TDS NUMBER SURRENDER
- PAYMENT NOT SEND IN 180 DAYS
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- DTCP approval
- Donation Receipt u/s 80G
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
