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.
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.
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??
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