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gstr 3b mistake Jan February 18.
Sales figures wrongly enter in 3b for the month of January and February, but in quarterly return right figure enter, now can we rectify 3b mistake in Aug 18 with gst payable amount with 18% interest amount and how can we show the month in 3b.
Replies (1)
Yes, it can be shown in GSTR 3b on or before September return.
As per my view pay only tax amount,interest amount can be shown only if department send any demand.
As per my view pay only tax amount,interest amount can be shown only if department send any demand.
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