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GSTR 3B - Rectification regarding

Return 133 views 3 replies
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CA student
44 Points Joined February 2017
I have mistakenly filed nil return for 2,3 months in GTR3B. Now the client has given me new invoices with bifurcation of service charges and gst. Now how can i revise the orginal return filed ?
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On 13 March 2019 at 19:20 Report
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Student
360 Points Joined June 2017
once gst3b filed can't be revised. now you can show all previous bill in your next gstr3b return and pay GST with interest.
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On 13 March 2019 at 19:41
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CA student
44 Points Joined February 2017
Thank u 😊
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On 13 March 2019 at 20:25
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CA Final student
7106 Points Joined April 2018
File that in subsequent month and pay the interest
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On 13 March 2019 at 22:24

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