17 October 2017
if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.
17 October 2017
No way in GSTR 3B for edit or revise. You ll be pay Tax as per GSTR 3B return....
Difficulties as Cash payment can't adjust to any other head. So, payment is only option....
Also try to write to GST Tech...!!!
CAclubindia
