error in gstr 3b

Return 231 views 4 replies
User Avatar

ACCOUNTANT
366 Points Joined January 2011
dear experts I wrongly submitted gstr 3b sales and itc all are 0.but filed gst1 correctly how I correct before proceed to file please give me good suggestion
0 Reply Share Follow
On 20 September 2018 at 08:06 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Are you fill 0 or Portal shows wrong figure?
Reply
On 20 September 2018 at 08:12
User Avatar

ACCOUNTANT
366 Points Joined January 2011
at the time of filling I entered correct value but shows error after some time its shows submitted with zero
Reply
On 20 September 2018 at 09:07
User Avatar

24196 Points Joined May 2018
Just check the preview of 3B return.
If all the values are zero then you can show all the Missed out amount in next month 3B Returns.
Reply
On 20 September 2018 at 23:32
User Avatar

ACCOUNTANT
366 Points Joined January 2011
I check preview it's also show zero
Reply
On 21 September 2018 at 08:11


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading