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GSTR 3B

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31 Points Posted on 15 August 2017
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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On 15 August 2017 at 19:22 Report
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Chartered Accountant
2094 Points Posted on 15 August 2017
Not required to show RCM before registration
23 Reply
On 15 August 2017 at 19:31
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5 Points Posted on 15 August 2017
sir , how to edit gstr3b online
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On 15 August 2017 at 20:24
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Professional
147 Points Posted on 15 August 2017

if you GSTR 3B Submit so we can't edit

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On 15 August 2017 at 20:51
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31 Points Posted on 15 August 2017
Thanks sir
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On 15 August 2017 at 20:56
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5 Points Posted on 15 August 2017
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
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On 15 August 2017 at 21:05
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484 Points Posted on 15 August 2017
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.
2 Reply
On 15 August 2017 at 21:40


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