Gstr 3b wrongly filed
This query is : Resolved
16 May 2018
Hiii
I have filed GSTR3B for the month of March 2018.
But made a mistake like I had put IGST amt in CGST & SGST for ex tax liability of IGST was 100rs and i had put 50rs in CGST and 50rs in SGST. GSTR1 is correctly filed. Can I make changes in GSTR3B of April 2018
I have filed GSTR3B for the month of March 2018.
But made a mistake like I had put IGST amt in CGST & SGST for ex tax liability of IGST was 100rs and i had put 50rs in CGST and 50rs in SGST. GSTR1 is correctly filed. Can I make changes in GSTR3B of April 2018
18 May 2018
Yes, adjust it in April GSTR 3b
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
