banner_ad

GSTR-3B

Return 158 views 3 replies
How to reactify GSTR-3B after filing the return (already filed for oct.17)
Replies (3)

Dear sir,

GSTR- 3B cannot be revised, in case you have filled it wrongly you can make the adjustment of same in next month.

add/less your outward tax/ITC disput in next month 3b or which month 3b you have to file next
How to rectify the DOB of promotor that wrongly shown in GST certificate that data directly taken from VAT portale by GSTN it self now there is two date one in core field and another in non core field on same screen for same assce


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details