Gstr3b Not File

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watch_later 3 years, 6 months ago

sir my liability is -2688 but by mistake wrong entry in gstr3b so payment show 108000 if i cant file the the GSTR3B then what happened

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1 Answer

SKG CA watch_later 3 years, 6 months ago

You can write mail to stating the error which you have committed. 

Importantly attach your ACTUAL GSTR-3B prepared manually either in excel or word. 

Mention the reason of not filing GSTR-3B due to wrong submission of GSTR-3B.


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