GST3B Query wrong entry in Cess
This query is : Resolved
24 December 2022
In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?
What is the solution now? how to remove this cess amount?
24 December 2022
Reverse the credit in the next month return 3b no interest payable as it's not utilised.
26 December 2022
how to reverse it in next month return as no positive figure of Cess is there...3B will not accept -ve figures
26 December 2022
Wait for and reverse it in the month when positive figure available.
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