GSTR-3B

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i submitted 3b not e verified and ITC and sales in aug month but 3B submitted nill. How to reset
Replies (6)
after submission not possible...show it in September
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(kankanala sravan kumar • 20 September 2018

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If Comment means What...?!

As per Query "Ans/Solution replied by Mr Hardik Shah...
Then What You want exactly Mr Kankanala...?!
3B submitted so next month you enter this in 3B
3B cannot be resetted or revise it.
You can make any corrections in next month 3B Returns.

THANKS TO ALL FOR YOUR SUPPORT


CCI Pro

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