Gstr 3b

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2017 I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)

What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??

After paying that I can file the return of Aug?? Will it has any effect on September return??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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19 October 2017 Mistakes made in GSTR-3B cotrected in GSTR-1,2 &3... Also give effect of your mistake in August return.So problem resolved for Auguat month.

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Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2017 Thank u so much madam..

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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19 October 2017 Welcome....... My pleasure.......

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