Wronly fill GSTRB
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....ronly fill GSTRB<br> Query (Issue) Started By: - NARENDRA KUMAR Dated:- 23-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear sir, Due to not properly awa....
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....re 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 challan....
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..... 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 20....
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....17 need to be filed in the month of September 2017. The wrong details can be corrected at the time of filing final return.<br> Discussion Forum - Knowledge Sharing ....