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Wrong return 3b


TUKAI (MANAGER)     12 December 2020

TUKAI
MANAGER 
 3 likes  100 points

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Please note that for the month of Oct,20  we only SUBMITTED GSTR 3B return not FILED through DSC  . After check we found by mistake excess input taken , so Tax not come  how to edit this GSTR 3b return after submitted . In previous year a option show in botton for EDIT (Reset ) but now we cannot show this bottom. Please help

avater

ayusmita (Tax consultant)     12 December 2020

ayusmita
Tax consultant 
 210 likes  3166 points

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