Sir/ Mam i entered a wrong entry in GSTRB payment show liability is 108000 but my actual is -2688 isubmitted the gstr3b but not filed so what can i do
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GSTR 3 B CORRECTION
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Sir/ Mam i entered a wrong entry in GSTRB payment show liability is 108000 but my actual is -2688 isubmitted the gstr3b but not filed so what can i do
Cant do anything. right now.
Pay it & claim refund after filing GSTR-3B.
Pay it & claim refund after filing GSTR-3B.
DearSelvaraj same mistakes I have also done, kindly give the replay, if you solved the problem.
No one can do anything right now.....
Dear sir,
i have entered wrong ITC while filling GSTR 3B, can I claim the credit
Yes you can....
1
Penalty daily Rs. 200
July 2017 GSTR3B is been submitted but was unable to file the same because liabillity adjustment was not done properly. But payment was done. Now due to unfiled July 2017 GSTR3B we are unable to submit August 2017 GSTR3B. How to correct the same.
No need to file August 3B. Only pay tax of August.
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