3B WRONG FILE
Vijay Baraiya (Advocate) (271 Points)
27 June 2018
pl advice how to chenge 3b ? we have wrong amount fill up in exempted value so how to chenge ?
2 Replies
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 27 June 2018
Gstr 3B once filed can not be changed.
Vinod Babu
(24196 Points)
Replied 27 June 2018
No revising possible for GSTR 3B returns.
As the wrongly amount entered is exempted amount, it does not effect the gst liability.
In my view, no need to worry about it.
Enter correct details While filing GSTR1.
As the wrongly amount entered is exempted amount, it does not effect the gst liability.
In my view, no need to worry about it.
Enter correct details While filing GSTR1.
Recent Topics
- Is TCS applicable on sale of used car by a Compnay
- Hsn wise data in GSTR 1
- Accounting treatment of Conversion of a part of Ag
- AO's Query on Bad Debt Claim – Need Guidance
- Capital account entry in tally
- TDS Applicability on Commercial Photography & C
- CSR via Trusts and Form 10BE - Legality of 80G Cla
- NRO Conversion vs Closing Account and Gifting to M
- Exchange gain loss
- Donation to Prime Minister Relief Fund
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
