wrong gstr 3b
Imran Ali Bota (8 Points)
20 September 2017Imran Ali Bota (8 Points)
20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(126697 Points)
Replied 20 September 2017
Originally posted by : Imran Ali Bota | ||
filed gstr 3b wrongly for July, in place of it I entered reverse charge. kindly help the way out of it |
No more options...
You can pay any tax liability as per GSTR 3b. After you ll rectify in GSTR 1 2 and 3
Abhishek5g
(CA)
(167 Points)
Replied 20 September 2017
Imran Ali Bota
(8 Points)
Replied 20 September 2017
Imran Ali Bota
(8 Points)
Replied 20 September 2017
ganesh raut
(4 Points)
Replied 20 September 2017
RAJA P M
("Do the Right Thing...!!!")
(126697 Points)
Replied 21 September 2017