Menu
gstr 2
Can I file gstr 2 now Actually I made a mistake in gstr 3b
Replies (4)
no not at now
Is there any other way to rectify gstr 3b
NO NAT AT ALL , ADJUST IN NEXT MONTH RETURN
you can account the missed out invoices, reverse ITC and can do such adjustments in next month GSTR 3B returns.
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
