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amendment in GSTR 3B
return not filed. only submitted.. sgst tax liability typed as 34 lacs instead of 3.4 lacs.. please guide how to correct it.
Replies (3)
once return is submitted you can not revise or amend it. You can correct mistake when you file GSTR-1 return
Very big mistake. But, no way for changes.
You ll write to help desk and CBEC. And immediately write a letter to give circle officer.
And also give the transactions details to circle office and GST, CBEC help desk....
And also give the transactions details to circle office and GST, CBEC help desk....
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