GSTR 3B
Kkr Karan (37 Points)
21 August 2017
What to do if GSTR 3B wrongly submitted but we want to rectify it ??
6 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 21 August 2017
cant do that
rectify your mistakes in gstr 1/2/3
rectify your mistakes in gstr 1/2/3
Kkr Karan
(37 Points)
Replied 21 August 2017
The liability showing in the wrong 3b is to be paid for now ??
Pravin R Ahir
(Asst. Manager Accounts)
(27 Points)
Replied 21 August 2017
Rectify in GSTR 1 . Do not pay diff. amount
Pravin R Ahir
(Asst. Manager Accounts)
(27 Points)
Replied 21 August 2017
Rectify in GSTR 1 . Do not pay diff. amount
Pravin R Ahir
(Asst. Manager Accounts)
(27 Points)
Replied 21 August 2017
Pay it if is not rectify Gstr 1 with interest
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