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Gst return filed wrong

Return 183 views 4 replies

Gaurav Malik

15 Points Joined April 2018

I have filed gst return on gst number of partner instead of gst number of partnership firm
Any solution

Replies (4)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

So,
What is Your problem and which return You filed?

Gaurav Malik

15 Points Joined April 2018

I have filed gstr 3b on partner gst number
Which i was supposed to file on partnership firm gst number

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Bro...
Without details how can you get solution...?
Which return what are the details wrongly filed...?

umang agarwal

64 Points Joined May 2017

Yes, you can make adjustment of those in Next 3B return. For example if in 3B if you shown ISGT in outward taxable column more than what actually is..then in 3B of next return show IGST after deduction amount which exceeds the actual amount.

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