Rectification gstr-3b
This query is : Resolved
19 July 2019
Sir
in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.
in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.
CA R SEETHARAMAN
(Expert)
19 July 2019
In the next month gstr 3b reduce CGST and add IGST for this amount.
19 July 2019
Sir,
Its petering to for the month of Sept.2018. So can we changes in Current month GSTR-3B
Its petering to for the month of Sept.2018. So can we changes in Current month GSTR-3B
CA R SEETHARAMAN
(Expert)
19 July 2019
Yes you can do it in current month up to September 2019.
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