Menu
Amount entered into wrong table in 3B
I had exported certain goods via customs but had inputted in 3.1 (a) instead of 3.1 (b). how to rectify ?
Replies (3)
Plz refer circular 26/26/2017 Dt 29.12.2107
There is edit option ...if not filed. But if u hav already filed the return then can correct it in next month 3b
Yes ,... have to show it in your next 3b ... & for refund has to visit your local circle office with all your export documents & filed returns
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
