Wrong 3b
This query is : Resolved
Anshuman Basu
(Querist)
17 August 2019
We are GTA Service provider. We do not charge GST in our Invoice. Party deposit GST on our behalf ( RCM basis.)
In July 2019, we make mistake in GSTR 3B. We upload wrong figure for Rs 26600132/-in 3.1( c ) column of 3B. The actual figure should be Rs 6484680.20.
Sir what we do and how it is rectify: If any rectify GSTR 3B for the month of July 2019
In July 2019, we make mistake in GSTR 3B. We upload wrong figure for Rs 26600132/-in 3.1( c ) column of 3B. The actual figure should be Rs 6484680.20.
Sir what we do and how it is rectify: If any rectify GSTR 3B for the month of July 2019
17 August 2019
Yes you can correct it in next month 3B.
Anshuman Basu
(Querist)
17 August 2019
How we correct pl help
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