I have filed gst return on gst number of partner instead of gst number of partnership firm
Any solution
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Gst return filed wrong
Replies (4)
So,
What is Your problem and which return You filed?
What is Your problem and which return You filed?
I have filed gstr 3b on partner gst number
Which i was supposed to file on partnership firm gst number
Which i was supposed to file on partnership firm gst number
Bro...
Without details how can you get solution...?
Which return what are the details wrongly filed...?
Without details how can you get solution...?
Which return what are the details wrongly filed...?
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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