GSTR 3B Rectification
Query (Issue) Started By: – SHUBHAM SHARMA Dated:- 26-8-2017 Last Reply Date:- 23-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
I had filled wrongly filled central tax figure of ₹ 2,62,020.00 as 26,20,200.00 under outwards supplies in GSTR 3B and also submitted the data. I had paid tax due as per the correct figure of ₹ 2,62,020.00 but still I had entered wrong figure and submitted data I cannot clear my dues. Now my GSTR 3B is shown as submitted but not filed.
So, I just wanted to know how should I proceed further
Reply By KASTURI SETHI:
The Reply:
First of all you will not suffer loss. Secondly when all the sale and purchase invoices are uploaded and next final return for July, 17
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