Gst3b for fy22-23
This query is : Resolved
23 October 2023
for june 2022, i missed offering to tax, my expenses from registered advocates on reverse charge who billed me
. I should have shown in 3b in july 2022.
can i revise the 3b or show in 3b now for july 2022?
my view--> upto 31 oct 2023, i can do right?
. I should have shown in 3b in july 2022.
can i revise the 3b or show in 3b now for july 2022?
my view--> upto 31 oct 2023, i can do right?
CA R SEETHARAMAN
(Expert)
24 October 2023
Yes you are right you can do upto 31st October return but interest payable.
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