Menu
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
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
