Gst wrong entry

a.s.r.a.satya prasad (assitant accountant) (23 Points)

20 September 2017  

Dear sir when I filling gstr_3b return when my actual purchase input wrongly entered in ITC Reverse charge and in column in payment of tax not adjusted in purchase input with sale out ward tax  and my tax liability cross the limit and I can not file 3b return . If you r solve my problem please please inform last date 3b return is 25.08.2017