S. RAVICHANDRAN (Finance Professional) (156 Points)
06 November 2017I HAVE SUBMITTED GSTR3B BY MISTAKE MENTIONED THE OUTPUT SALES VALUE, CGST AND SGST DOUBLE TIMES (EXAMPLE : ACTUAL TURNOVER (Rs.100000/- CGST RS.9000+ SGST Rs.9000) BUT MENTIONED AS (TURNOVER Rs.200000/- CGST Rs.18000 +SGST Rs.18000/-).
KINDLY GIVE SOLUTION HOW TO SOLVE THIS PROBLEM. IN THESE CIRCUMSTANCES STILL I HAVE NOT FILED THE GSTR3B FOR THE MONTH OF SEPT.2017.
harsh ghundiyal
(for updates)
(357 Points)
Replied 06 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 November 2017
Manoj kumar Singh
(407 Points)
Replied 06 November 2017
Parv Kumar
(Student)
(4037 Points)
Replied 08 November 2017
Prashin
(Student)
(23 Points)
Replied 08 November 2017
I wrongly submitted my GSTR3B ITC in ITC Reversal and now show tax liability of Rs.34454, whereas i should have ITC balance. I cant afford to pay such huge amount. Please Help. Can I submit GSTR 2 correctly instead
CAclubindia
