I have wrongly entered the taxable purchase value at integrated Tax column for ITC claim and sent it. My purchase taxable value shows now as a balance at my credit ledger. what must to rectify it. It will be help me, if any one guide me...
Thank U...
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3B error feed
Replies (3)
Dear Kalidass.,
Don't be worry for the mistake in GSTR 3B it's only interim return not final return...
But, You ll correct in GSTR 1 2 and 3 returns...
Also you have any liabilities as per your calculations pay it first and rectify in GSTR 1 2 and 3 returns...
Don't be worry for the mistake in GSTR 3B it's only interim return not final return...
But, You ll correct in GSTR 1 2 and 3 returns...
Also you have any liabilities as per your calculations pay it first and rectify in GSTR 1 2 and 3 returns...
nice. thank U....
You are Most Welcome Sir...
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