the liability is still showing in my liability regiater even though I have made the payment for july and August .
Can I edit the gstr 3b since I have not filled the ITC in the gstr 3b while filing it initially can some one please guide me.
4 Replies
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 20 October 2017
you fill the correct itc and offset the liability under payment colutboth in cash and itc correctly and file
Aman Ghelani
(29 Points)
Replied 20 October 2017
unable to do that since you are not able to edit the itc .how can be do that please guide
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
You will not be able to edit gstr 3b after submitting. You have to make payment by cash
Recent Topics
- REGARDING GSTR-9 F.Y 2023-24
- Hs news agency from desh to an
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
