gstr 2
aditya peter (8 Points)
04 July 2018
Can I file gstr 2 now Actually I made a mistake in gstr 3b
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 04 July 2018
NO NAT AT ALL , ADJUST IN NEXT MONTH RETURN
Vinod Babu
(24196 Points)
Replied 04 July 2018
you can account the missed out invoices, reverse ITC and can do such adjustments in next month GSTR 3B returns.
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