Goods and Services Tax – Started By: – SHUBHAM SHARMA – Dated:- 26-8-2017 Last Replied Date:- 23-9-2017 – 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 is to be filed, the System will auto rectify. You may contact h
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