Menu
GSTR-1 filing
Filed my GSTR-3B with no outward supply by mistake. Incorporated the same in the next month's GSTR-3B so to enable the payment of tax on such supply. Now at the time of filing my GSTR-1 should I fill the right details or the details that I had filled at the time of filing my GSTR-3B.
Replies (3)
File correct data
You can correct your data by filing gstr 1, 2,3 correctly
One should remember 3b data are provisional in nature so final data will be rest of the gstr 1,2,3
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
