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gstr 3b rectification
Sir/mam i m submitting my gstr 3B by mistake i have filled inword supply in place of outward supply how can i rectify this. Can i avoid gstr 3b return just bcz of this mistake
Replies (2)
do not worry please file your 3B with mistake if you already submitted you can change In GSTR 1 , GSTR 2 and 3
Yes... You are exactly mistake. Bcoz, Your liability is raised....
In case it's small amount then you ll be pay the tax liability. Then file and rectify in GSTR 1, 2 and 3.
But, don't be make in future. Bcoz, It's extended toooooooooooooooo Dec 2017
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