gstr return mistake

151 views 2 replies
dear sir/madam,

i have filed july 3b right n succesfully.

but i made mistake in filing gstr1 july and 3b august.

wat to do now
how can i correct mistakes ?
Replies (2)
Wait for govt. yo give some window for rectification for gstr1. Gstr3b for august can be rectified through gstr1 of august.
i paid 5% gst on behalf of my transporter in gstr 3b july.

and i missed to mention it in gstr1 july
and gstr 3b august.

now u saying government will release rectification wi dow for this later

and u also said that august 3b can b rectified in august gstr 1

so sir tell me how to rectify my account in this case.

i missed to mention that 5% reverse charge which i paid in gstr3b july.

it is to be also mentioned in itc in gstr 3b august....now i missed it
how to mention it in gstr 1 august??

please clarify

did u understand my point?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details