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Wronly fill GSTRB, Goods and Services Tax - GST |
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Wronly fill GSTRB |
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Dear sir, Due to not properly aware from GSTR 3B i had fill GSTR 3B form wrong and submit. Now there is not show any option to revice. Please help and advice how can i change the figure. Thanks DEEPIKA Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
What mistake you have committed ? Does the system show tax liability ? Upload the purchase invoices (to be uploaded by your supplier) and sale invoices and also deposit due GST through challan. Thereafter, the system will show your liability. At that time auto correction will be done by the system.
It cannot be corrected now. Can revise the data while filing the gstr3 return.
Since it is summarised return the revised return option is not been provided. The detailed return for the month of July 2017 and Aug 2017 need to be filed in the month of September 2017. The wrong details can be corrected at the time of filing final return. Page: 1 Old Query - New Comments are closed. |
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