July 3b
This query is : Open
20 September 2017
Hellow,
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .
CA Rashmi Gandhi
(Expert)
21 September 2017
No need to worry gas GSTR-3B is not your final return.
You can correct it in GSTR-1,2&3.
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