sir,
I have remitted rs. 500000 tax liability instead of rs.702000 and filled. how can rectify it. I filed correctly in gstr 1. how could I avoid interest or remit in the next month.
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gstr 3b correction
Replies (3)
u cannot ammend 3b once filed. correction option is not available
In my opinion,If filed..u cannot reset the GSTR-3 B. If status was "SUBMITTED" u shud have corrected it.
while filing the 3B for the succeeding months u can show the excess amt paid as input and file the return.
but filing gstr 1 u should do carefully.
but filing gstr 1 u should do carefully.
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