hello sir
3b revised return options ka solutions
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3b revised return options
Replies (10)
There is no option available to revise GSTR 3B
You cant revise your GSTR-3B. You can make adjustment for same in next months return.
Why you want to revise the GSTR-3B ??
If it is just because of short or excess disclose of sales, excess or short availement of credit etc.. then you can show the currect values in the same month GSTR-1 & 2. The reconcilation for the differences between the GSTR-3B and GSTR-1,2 can be shown in part B of GSTR-3
Sorry wrongly read GSTR-3B as GSTR-1.
You can correct GSTR-3B by giving correct details in GSTR-1,2&3.
You can correct GSTR-3B by giving correct details in GSTR-1,2&3.
@ Rashmi Madam, even GSTR-1 can be rectified. For example if any one forgot to show the Outward supply details. However His customer can add those details in his GSTR-2 and the same details will get reflected in GSTR-1A of the assesee. Assessee has to accept those details.
Yes. Thanks for info
Welcome Madam...
thanx Rashmi ji or Vinod Ji ko
Welcome....
welcome abhishek.....
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