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GSTR 3b edit...
QUERY:- I Submit GST3B FOR THE MONTH OF MAY AND MENTIONED taxable amount OF 708889640 inested amount 7088964.SO I EXCESS amount file BECAUSE OF TYPING errors. HOW CAN I Make Changes. My sale is full not adjusted these amount....
Replies (5)
no option available to edit or delete after submit
But our taxable suplies not in hole year, all of not taxable sale, and is I adjust full taxable sale with without taxable sale
You can correct the mistake in next 3B returns
70 crore ... you can rectify it next month 3b by lessing next month 3b taxable ... keep on mind you cant put negative amount ... means if your sales taxable next month is excess from your mismatch taxable then you can less
how to amend gstr1 as the same option is not working?
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