23 February 2018
Dear In gstr 3b of December month I had wrongly entered turnover of my preceding FY 2016-17 and Q1 of april to june 2017. Now In in GSTR 3B of JAN MONTH I WANT TO MODIFY THE TURNOVER .. Can it can be corrected. PLZ ADVICE
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next returns.
If you had only saved your returns, you can always change, even if you have submitted the returns but before adjusting the tax liability/offset liability you can reset your 3B but once if you filed the returns you can't make change . alternatively you can make corrections in your next returns.
CAclubindia
