Amend Gstr3b

Shabbir Kahodawala
watch_later 3 years, 6 months ago


My clerk only entered Sales Details and Clicked on Submit Button. No ITC Details Added.
What should we do? We have calculated the GST Manually and Paid Amount in Challan Right Now. What steps should we take next?
Liability showing as 30k online (since no ITC(Purchase) Details entered only Sales), we paid 17k which is actually required.

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