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).
How do I go about?