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GSTR-3B

suhail (student) (70 Points)

26 August 2017

by mistake in 3B return I show my igst credit in wrong box but I filed my GSRT-3B now how can I revise it or how can I make it correct

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26 Replies

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 26 August 2017

No need to worry. Fill correct deatils in GSTR-1,2&3

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suhail (student) (70 Points)
Replied 26 August 2017

thanks sir and please b in connt for further queries

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 27 August 2017

Welcome.....

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suhail (student) (70 Points)
Replied 30 August 2017

mam please tell me if I have a sale which i made to unregistered dealer, in which column I have to fill it in GSTR 1

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 01 September 2017

In B2CS..........

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suhail (student) (70 Points)
Replied 16 September 2017

hello mam hope you are good ...
please tell me , can a wholesale dealer claim input credit of excise duty which he paid on purchase and such good are available in his stock.

CA Rashmi Gandhi (Chartered Accountant) (86298 Points)
Replied 16 September 2017

Yes you can...

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suhail (student) (70 Points)
Replied 19 September 2017

mam how can I rectify GSTR 3B

suhail (student) (70 Points)
Replied 19 September 2017

mam can I file GSRT-3B After GSRT 2 ???

suhail (student) (70 Points)
Replied 19 September 2017

actually I submit GSTR 3B BUT NOT FILED because of wrong amount of ITC I know I can rectify it in GSTR 1,2 &3 NOW I want to know that can I file GSTR 2 before filling of GSTR 3B So that I can get correct ITC credit