I wrongly submitted my 3b return and tax, how can set off my sgst and cgst tax?

I wrongly submitted my 3b return and tax, how can set off my sgst and cgst tax?

Asked on August 29, 2017 in Miscellaneous.
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3 Answer(s)

You have to pay tax due than you can file it.

Answered on August 29, 2017.
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I wrongly entered purchase input in reverse tax column.

Answered on August 29, 2017.
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If you have submitted wrongly then wait for next month and add into it or submit the same.

Answered on August 30, 2017.
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Your Answer

Gen GST