Rectification
This query is : Resolved
sumaira bhat
(Querist)
04 December 2018
I HAVE FILED A NIL 3B RETURN MISTAKENLY BUT THEN SHOWED SALE IN GSTR1. CAN IT BE RECTIFIED.
CA Shiv Kumar Sharma
(Expert)
04 December 2018
No Revision/Rectification is Possible in filed GST Return. You can show Missing Sale Figure in Next Month GSTR-3B, TO Nil the Effect at year End.
sumaira bhat
(Querist)
05 December 2018
I HAVE SHOWED LESS SALE IN 3B RETURN IN THE MONTH OF MARCH 2018, WHICH MARKS THE END OF THAT FINANCIAL YEAR, CAN I SHOW IT IN THE MONTH OF APRIL.
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