While sumbitting gstr-3b for october
This query is : Resolved
10 November 2017
Dear Sir,
While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130
While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130
10 November 2017
You can't edit or revise the return once submitted. Must pay tax and rectification can be done only on next return. Otherwise send a mail to GST Tech, they may consider your request.
Follow me on twitter @CAysilkarunai for more updates, discussions etc.,
Follow me on twitter @CAysilkarunai for more updates, discussions etc.,
10 November 2017
Thank u sir. Would u please let me know the email id of gst tech ?
10 November 2017
I am sharing the link below which may help you.
http://customer-carenumber.com/number/gst-helpline-number/
Join in twitter, you may get immediate response in GST.
Dont forget to follow me @CAysilkarunai on twitter.
http://customer-carenumber.com/number/gst-helpline-number/
Join in twitter, you may get immediate response in GST.
Dont forget to follow me @CAysilkarunai on twitter.
10 November 2017
I am highly thankful to you for doing me such a favour
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10 November 2017
Thanks for giving me guideline. I have talked with the customer care fellows. They have asked me to await GSTR-2. Nowadays GSTR-2 is being filed due date of which is 30th November 2017. GSTR-2 for Aug Sept Oct is still awaited. As & when schedule is declared, the said set-off can be claimed in GSTR-2
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10 November 2017
Welcome!
Come on follow me on twitter @CAysilkarunai for more professional updates, interactions etc.,
Come on follow me on twitter @CAysilkarunai for more professional updates, interactions etc.,
10 November 2017
okey thank u sir I will remain in your touch. I appreciate your keen interest to give me the best guide line in this connection.
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