i have already filed the GSTR 3b return. by oversight one of the purchase invoice was not considered and is not reflected in the return. Total Tax liability is already set off against ITC (no need to pay tax). Can we make changes to GSTR 3B. Can we rectify the mistake while filing GSTR 2.
MY GSTR 3B SUMBITTED IS WRONG WHAT CAN I DO ANY REVISED OPTION IN GSTR 3B
I have Wrongly Submitted GSTR 3B . The Tax Liability coming more now what to do?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
