GSTR3B SOS
Jeetendra Mehta (114 Points)
16 August 2017
sales figures wrongly entered in GSTR3B pertaining to other co. No option to edit/delete. Remedy? Urgent
4 Replies
Jeetendra Mehta
(114 Points)
Replied 16 August 2017
But liability has raised wrongly. Huge amount. There has to be some way to rectify the mistakes before filing.
Vilash Vekariya
(24 Points)
Replied 16 August 2017
sir no option is there for revision you have to pay it and rectify in gstr 1 and get credit in cash ledger
Jeetendra Mehta
(114 Points)
Replied 16 August 2017
This is absurd. We all have to represent GST council and make them aware of this situation. There has to be a way out of this genuine mistakes. They can't take advantage of this situation.
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