How To Revise Details In Gstr3b


Manish jain
watch_later 3 years, 4 months ago

wrong challan was generated by our ca. he put details of another party in my gstr3b return of september.my actual tax liability is 32000,he generated challan of rs87200 . should i pay this challan .please guide how to revise this challan

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1 Answer

Pulkit Sharma watch_later 3 years, 4 months ago
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Challan will get automatically cancelled after sometime. Create a new payment challan and make payment.

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