While filing a GSTR3B, there was a typing error in filling the amount for CGST as ₹1,36,02,514.00/- instead of ₹13,60,251.00/-
Hence instead of a carry forward, the form GSTR3B asks for a payment for the typing mistake.
What can be done in this regard.
Kindly respond as soon as possible.
Thank you.
4 Replies
Dhiraj mulchandani
(5 Points)
Replied 24 August 2017
it cannot be revised , u have to make the payment
Dhiraj mulchandani
(5 Points)
Replied 24 August 2017
GSTR-3B is only provisional return & final return for the month of July'17. GSTR-1, GSTR-2, GSTR-3 for July'2017 are still required to be filed. But, GSTR-3B cannot be revised. Any revision in the figures for July'2017 has to be done through GSTR-1, 2 and 3 to be filed later on.
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