Easy Office

Sales Detail


19 September 2017 One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?

19 September 2017 In GSTR 3B and GSTR regular returns can't linked anyway. So, GSTR 3B is just interim return for collect Tax liabilities from assessee by govt...  So, don't worry for any mistakes in GSTR 3B. You can correct it in GSTR 1 2 and 3... The same is applicable. So only...

19 September 2017 GSTR-3B is only provisional return. You can correct details in GSTR-1.






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries