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GST 3B return Error
The GSTR3B is been filed mistakely of data of 1 and half month for example i wanted to file january return but my data has been filed in GSTR3B from 1Jan to 10 February by mistake both output and input are filed grace of 10 days data so what should i do and as per new rules we can only claim 10% acess of GSTR2A data but its more than 10% and in this case what should i do if get notice and how can i clear the mistake.
Replies (3)
GSTR 3B can not be revised. you can write letter in favour of GST department and submitted original data.
@ Mr Hitesh Rawal.,
rectify the mistake in Your next GSTR 3B return
rectify the mistake in Your next GSTR 3B return
Yes you can rectify in your subsequent 3B
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