Filed 3b
This query is : Open
07 September 2017
Wrongly entered itc reversed in lieu of input credit, and submitted but not file. How to rectify the 3b .
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.
what we do?
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.
what we do?
CA Rashmi Gandhi
(Expert)
07 September 2017
No need to file GSTR-3B. Directly filed GSTR-1,2&3. Already clarified in notification.
19 September 2017
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month. what we do?
Read more at: https://www.caclubindia.com/experts/filed-3b-2564669.asp
Read more at: https://www.caclubindia.com/experts/filed-3b-2564669.asp
CA Rashmi Gandhi
(Expert)
19 September 2017
Its technical error only.Wait for 2-3 days.
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