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3b filled

H.S.HUGAR HUGAR (21 Points)

17 March 2018

by mistake nill return filled 3b instead of invoices is there. ..

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6 Replies

abhilash (student) (411 Points)
Replied 17 March 2018

you can make rectification in next month return

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G Vijaya Kumar (Audit Assistant) (556 Points)
Replied 17 March 2018

hi You are filing monthly Gstr 1 return or Quarterly return. It's effected on your buyer for taking of ITC.

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RAJA P M ("Do the Right Thing...!!!") (128083 Points)
Replied 18 March 2018

Nothing to worry about the mistake.. You ll add the missed details in next GSTR 3B return...

In case any liability as per your transactions then Pay the liability...

Aashish Sachdeva (839 Points)
Replied 18 March 2018

Yes, not to worry.
fill GSTR1 carefully.

Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.

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