in GSTR 3B for the month of Mar-2018, ITC (CGST & SGST) claimed under table 4A-(4) Inward supplies from ISD in the place of table 4A-(5) All other ITC,
how to rectify the mistake
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in GSTR 3B for the month of Mar-2018, ITC (CGST & SGST) claimed under table 4A-(4) Inward supplies from ISD in the place of table 4A-(5) All other ITC,
how to rectify the mistake
Old Query - New Comments are closed.
Meet jurisdictional GST Range Officer or Deputy Commissioner/Asst. Commissioner (In-charge-GST Division). Your problem can be solved. Return has to be defreezed and that is possible through Range or Deputy commissioner.
Old Query - New Comments are closed.