Menu
GSTR-3B
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
Recent Topic
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
Related Topics
CAclubindia
