hi all,
i am service provider, due to clerical mistake i declared wrong turnover and wrong gst payable on output in 3b return.
how can i rectify now in gst returns now.
as i confused.
thanking you
Menu
Clearical error in 3b returns
Replies (2)
give rectification in subsequent month return
good clarification and information
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
