Dear expert
My Gst registration date is 26/7/2017. I have done gst registration voluntary basis and registration date is 26/07/2017 I have purchased some material from urd person before 26/07/2017 so its required to mention urd purch. ases details in GSTR 3b form.
thanks & regards
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GSTR 3B
Replies (6)
Not required to show RCM before registration
sir , how to edit gstr3b online
if you GSTR 3B Submit so we can't edit
Thanks sir
sir, any solution for editing amount in gstr3b before 20 Aug because,
I have submitted outword supplies amount and not submitted eligible for ITC amount
I have submitted outword supplies amount and not submitted eligible for ITC amount
GSTR 3B cannot be revised.only solution is to pay taxes and get adjustment done at time of GSTR 3 in part B where 3B will be available for editing.
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