banner_ad

Gst rectification

197 views 3 replies
User Avatar

Accountant
124 Points Joined August 2018

How to rectify any GST return after the date of return is passed?

0 Reply Share Follow
On 08 September 2018 at 10:59 Report
Replies (3)
User Avatar

GST Practitioner
55067 Points Joined June 2017
You cannot rectify already file return , yes can be ammend in your next return
Reply
On 08 September 2018 at 11:08
User Avatar

Accountant
124 Points Joined August 2018

what did you mean by ammend? 

Reply
On 08 September 2018 at 11:49
User Avatar

Student
3193 Points Joined February 2011
Pankaj Ji want to say that there is option in GSTR-1, wuth the amendment columns, kindly go through the same and make the amendment. And in case there is any mistake in GSTR-3B you need to adjust in the next month according to the facts and figures.
2 Reply
On 08 September 2018 at 11:56

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details