I have filled wrong GSTR 1(B2C), actually I have to file GSTR 1 for 28% slab only but I have entered 2 entries for 5% and 18%.. How to rectify this error? Submitted GSTR 1 form, but not verified. Should I file GSTR 3B for August Month?
Menu
GSTR 1 Rectification for Aug2021
Replies (1)
File Your Gstr 3b Asper Your Aug 2021 Turnover & Submitted Gstr1 File It & Amend In Sep 2021 Month Return Gstr 1 Return sir
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
