Sir
I am registered Tax payer, one mistake was happened in gstr 3b and my status is only submitted but still not filed. Sir may i rectify the errors and can filed the return or any solutions to amend that and file further returns..please help me in this regards
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GSTR 3b
Replies (3)
no, not possible to rectify now as it is submitted but you can do the same while filing gstr 1 2 3
Sir payment of tax liability is there... actually sir my consultant has wrongly filled the purchase details from registered person in inward details under reverse charge column so if i file gstr1 2 3 correctly can be automatically correct the gstr 3b??
yes, it will
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