if i filed JULY-GSTR3B & AUGUST-GSTR3B as NILL, but; later realized that i had some NON-GST/NILL-GST/EXEMPTED-GST/as-well-as_RCM-GST purchase-receipts then;
can i input them in JULY-GSTR2/GSTR1 & AUGUST-GSTR2/GSTR1 resepectively, even-though; i filed NILL GSTR3B for JULY & AUGUST ??
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Can i correct gstr3b mistakes in gstr1and2
Replies (2)
Yes. You can correct it in GSTR 1 2 and 3....
But, You missed any liabilities then you ll pay within interest....
But, You missed any liabilities then you ll pay within interest....
Yes you can correct.
You have to pay int only if amt is paid lesser.
You have to pay int only if amt is paid lesser.
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