Gstr 3b mistake - reg

This query is : Resolved

sarathy (Querist)
Follow

15 December 2017 Sir,
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

15 December 2017 File gstr-1 rightly........

sarathy

sarathy (Querist)
Follow

15 December 2017 yes sir.it is correct...

sarathy

sarathy (Querist)
Follow

15 December 2017 Ihave filed gstr-1 correctly.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sasidhar B

Lalan Kumar Jha

Chnmaya parhi

CA Uzma Khan

Arpita Gilhotra

Subscribe Now

Gstr 3b mistake - reg

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA