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GSTR-3B
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
Replies (26)
No need to worry. Fill correct deatils in GSTR-1,2&3
thanks sir and please b in connt for further queries
Welcome.....
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
In B2CS..........
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.
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.
Yes you can...
mam how can I rectify GSTR 3B
mam can I file GSRT-3B After GSRT 2 ???
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
Yes you can do so........
thanks
thanks
Welcome.........
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