Missing figure in gstr 3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2018 Hi all,

I have missed to update IGST figure in GSTR-3B of Nov-17. I want to claim the same in GSTR 3B Dec-17. Please advise the procedure.

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

01 January 2018 It is possible to reset GSTR 3B only once. Go to GSTR 3B filed by you, you will see a command "Reset GSTR3B" click the command and follow the instructions

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2018 The RESET command is disabled. Its not possible to reset. Is there any other option??

Upgrade to CAclubindia Pro. Subscribe Now!