Menu
GSTR 3B Return
by mistake my gstr3b for July 19 is wrong now how can I rectify it. please suggest
Replies (5)
Make Adjustments while filing Next Month Gstr-3B
You can rectify any mistake in your current month's 3B
Ascertain what should have been correct for july 19 in an excel. make reconciliation with wrongly filed 3b. now give with respect to reco item give effect in your 3b of current month along with current month data
It's better it can be correct in the same Financial Year 3B Returns.
You can make adjustments while filing Next Month's GSTR-3B Return.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
