Mufaddal asked 7 years ago
Aggregate turnover in GSTR 3b
My GSTIN No- 36ABMPL6713G1ZJ
The figures of my aggregate turnover of previous year and aggregate turnover of April – June 17 is reversed.
How to correct it back ?
I cannot avail ITC for the month of July 2017. I have paid amount of ₹8200 towards my output liability.
In July GSTR3 I cannot claim ITC on my input supplies and I am forced to pay full amount.
I get a message ( pic in attachment).
Kindly help.
How do I go about?
1 Answers
CA S Gupta answered 7 years ago
dont worry after filing GSTR 1 & 2 you will get option to modify GSTR 3. Then u can do the needful.
As far as sales figure are concerned there is no option for modification. any ways you can write your error to the email id given on the portal.
