watch_later 19/10/17

I have filled the GSTR 3B For the month of Aug. For this month i have tax due of Rs 26666 and i made the payment and it is avilable in credit ledger. 

But when i see the value of GSR3B , the values of the head 3.1 Vaule of outward shows Zero. and i am not able to offset the payment credit avilable in credit ledger with liability. 

And i am not able to modity the GSTR3B and status shows FILED.. 

 

Kindly help me to solve this. 

 

B. Vasu 

9944452829.

 

1 Response | Latest response: 20/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/10/17

File correct. Gstr 1 , interest may be added in gstr 3 

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