GSTR 3B

Kkr Karan (37 Points)

21 August 2017

What to do if GSTR 3B wrongly submitted but we want to rectify it ??

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6 Replies

RAMESH D MODI (Proprietor) (4864 Points)
Replied 21 August 2017

cant do that
rectify your mistakes in gstr 1/2/3

Kkr Karan (37 Points)
Replied 21 August 2017

The liability showing in the wrong 3b is to be paid for now ??

Kkr Karan (37 Points)
Replied 21 August 2017

bcoz its more than the actual liability

Pravin R Ahir (Asst. Manager Accounts) (27 Points)
Replied 21 August 2017

Rectify in GSTR 1 . Do not pay diff. amount

Pravin R Ahir (Asst. Manager Accounts) (27 Points)
Replied 21 August 2017

Rectify in GSTR 1 . Do not pay diff. amount

Pravin R Ahir (Asst. Manager Accounts) (27 Points)
Replied 21 August 2017

Pay it if is not rectify Gstr 1 with interest

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