GSTR 3B - Rectification regarding

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CA student
44 Points Posted on 13 March 2019
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 Posted on 13 March 2019
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 Posted on 13 March 2019
Thank u 😊
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On 13 March 2019 at 20:25
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CA Final student
7106 Points Posted on 13 March 2019
File that in subsequent month and pay the interest
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On 13 March 2019 at 22:24

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