We filed some mistakes in sale in 3b in month of march 19
Can we correct it in 3b of apr
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Can we correct it in next 3b
Replies (2)
Yes... You can rectify the mistake in Your next GSTR 3B return
As per circular 26/26/2017 dt 29/12/2017 if GSTR 3B has been filed incorrectly then correction has to be made in subsequent month return with payment of tax along with interest
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