correcting mistake made in 3b

Ankit Sha (75 Points)

09 January 2018

how could make correction for the mistakes which i have made while filing gstr 3b...plz suggest me the method

Reply
Follow
Share

4 Replies

Hitesh Laghnoja (Adovcate) (12 Points)
Replied 22 January 2018

same here, i file Dec GSTR3B as Nil return, actully it has Liability and ITC., What can i do? How to resolve?

Seniour please guide.

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 22 January 2018

Show the supply in the next return and pay interest for the relevant period.

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 22 January 2018

Show the supply in the next return and pay interest for the relevant period.

1 Like

Hitesh Laghnoja (Adovcate) (12 Points)
Replied 23 January 2018

Thank you, CA Altamush Zafar

Start a New Discussion