Hi anyone can help me
How to revise Gstr 3b wrongly submitted nil value pls help
Satya Tank (22 Points)
23 August 2017
CAROUNDTHECLOCK
(CEO)
(60 Points)
Replied 23 August 2017
GSTR-3B is not the final return for the month of July'2017 this is only a provisional return. GSTR-1, GSTR-2, GSTR-3 for July'2017 are still required to be filed. GSTR-3B cannot be revised. Any revision in the figures for July'2017 has to be done through GSTR-1, 2 and 3 to be filed later on.
CAclubindia
