Wronly fill GSTRB

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..... Wronly fill GSTRB
Query (Issue) Started By: - NARENDRA KUMAR Dated:- 23-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Dear sir, Due to not properly aw .....

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..... are 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 Reply By KASTURI SETHI: The .....

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..... Reply: 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 challa .....

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..... n. Thereafter, the system will show your liability. At that time auto correction will be done by the system. Reply By Himansu Sekhar: The Reply: It cannot be corrected now. Can revise the data while .....

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..... filing the gstr3 return. Reply By Ganeshan Kalyani: The Reply: Since it is summarised return the revised return option is not been provided. The detailed return for the month of July 2017 and Aug 2 .....

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..... 017 need to be filed in the month of September 2017. The wrong details can be corrected at the time of filing final return.
Discussion Forum - Knowledge Sharing .....

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