Menu
gstr 3b
Can we revise July 2017?
Replies (4)
No GSTR-3B can't be revised. What ever the changes that needs to be considered in GSTR-1, 2. Part-B of GSTR-3 is for the reconcilation of differences between the GSTR-3B and GSTR-1 & 2.
MODIFICATION WILL NOT BE ALLOWED AFTER SUBMIT THE RETURN , WHERE AS THE CHANGES CAN BE DONE IN NEXT MONTH RETURN 
Actually I have not taken input for one invoice. Which is uploaded by supplier. What is the solution for same?
Till now I filed gstr 3b and GSTR1 for the month of July 17 waiting for gstr 2 filling. Can I update the missed invoice in gstr which is not considered in gsrtr3b.
Till now I filed gstr 3b and GSTR1 for the month of July 17 waiting for gstr 2 filling. Can I update the missed invoice in gstr which is not considered in gsrtr3b.
No problem, whatever your suppliers mentioned in their GSTR-1, it will reflect in your GSTR-2A. you can make changes to it in GSTR-2. you just accept those transactions which you forgot to claim in GSTR-3B
Recent Threads
- Which ITR form to use for reporting of Outward For
- Filing of tax return online
- CREDIT NOTE REJECTED IN IMS SYSTEM
- HELP NEEDED ON FORM 26QB
- Pan card request for Self help group
- EFILING ITR2 FROM COMMON FILING UTILITY
- What is the role of a Pay Per Click company in dig
- If I paid advance to party for purchase in m
- Deduction of TDS certificate
- Capital Work-in-Progress (CWIP) Impact due to Retr
Related Threads
CAclubindia
