Hi All,
Can we edit GSTR 3B of August once filed?
Menu
Gstr 3b edit after filed - august
Replies (6)
no , once you off set gst liability and filed GSTR 3B you can't edit.
can you please let me know the rate of GST on maintenance charges of a flat if charges are Rs 1500/- per mon
where is the answer to my query
what is the answer
where should I see my answer
Sir
The situation is that we only had to pay REVERSE CHARGE and has paid by filing the GSTR 3B for August. Now that we have wrongly entered a small amount of liability uner IGST excess from the actual amount. This amount has no effect on the tax to be paid as only Reverse charge was due because we had ITC more than the Liability.
Kindlt mention how we can correct the same? Can we correct it in GSTR 1 filing( We ahve not filed the same)?
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
