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GSTR 3B
I have submitted GSTR 3 for July month but one of my purchase bill was not added in purchase how can rectify is it possible, now what should I do please guide
Replies (5)
yes rectified can be done in gstr1 2 3
sir I am asking for GSTR 3B
GSTR 3B cannot be rectified/modified. Any mistakes/errors shall be corrected in GSTR 1 2 3
If Input tax credit is available under VAT and this month under GST tax is liable to be paid, then should we have to pay GST this month? or file GSTR3B and Trans1 by 28.08.17.
If Input tax credit is available under VAT and this month under GST tax is liable to be paid, then should we have to pay GST this month? or file GSTR3B and Trans1 by 28.08.17.
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