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GSTR 3B
Is rectification of filled return possible?
Replies (5)
Not yet
i have filled GSTR 3B but i have miss bill month of October ..
What I do that bill
What I do that bill
Consider it in next gstr3b... And file correct gstr1 of that month
missed bills are purchase bill so does not any effect on gstr 1...
and gstr 2 don't have ti fill
ak what can i do?????
and gstr 2 don't have ti fill
ak what can i do?????
Take that much amount of itc what is left in next month Gstr3B... Its so simple.... And at the time of filling of gstr2 of that month u hv sufficient that much of itc balance in ur hand bcz u hv paid tax excess... And carry forward in next month then setoff that itc in which month of gstr3b u hv taken
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