Home Forum Goods and Services Tax - GST Month 9 2017 2017 (9) This
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3B mistake - Goods and Services Tax - GSTExtract Sir, I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is submitted . Before filing the correction is required to be done. System is asking for the payment and thereafter filing can be done. Do I have to pay this amount? what is the alternative. there is no credit available in ledger. subodh modak
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