Gstr 3b filing error
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2018
GSTR 3B for the month of March 2018 - tax payment was made excess. For GSTR 3B Correction, i am aware, we could rectify in GSTR1 of the subsequent month. The correction was not made in GSTR1 in subsequent months filing. How can the error be rectified.
07 September 2018
You could rectify the error in current month also.. (As per Circular 26/2017-CT dated 29 Dec 2017 error can be rectifying in subsequent MONTHS.
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