Mistake in GSTR3b and GSTR1 filing for FY20-21
This query is : Resolved
13 August 2021
While reviewing the last year FY20-21 GSTR3b filed for Dec2020, i found by mistake sales amount has been marked as zero. Is there any way rectify and update the actual amount now for dec2020? I am yet file my GSTR9 - annual return.
13 August 2021
Rectify the mistake with old date in July month return or in the Annual return.
14 August 2021
Thank you sir for your response,
Where should i update the date in GSTR3b for July month?
If i do it in GSTR9 annual return, is there way to pay the IGST, CGST, SGST?
Srinivas
Where should i update the date in GSTR3b for July month?
If i do it in GSTR9 annual return, is there way to pay the IGST, CGST, SGST?
Srinivas
15 August 2021
Update GSTR 1 with old date. No date required for GSTR 3b.
For annual return pay GST through DRC 03.
For annual return pay GST through DRC 03.
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15 August 2021
Thank you Sir, this is very much helpful.
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