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gstr1 filed mistakenly and gstr3b not filed of july 2018

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Kolkata
26 Points Posted on 26 February 2019
july,18 ke gstr1 me mistake se without any vouchers ke total me sirf output sale ko lekar file kar diya gaya hai aur us month ka gstr 3b abhi tak filed nh hua hai
to kya karna chahiye...
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On 26 February 2019 at 21:34 Report
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GST Practitioner
55067 Points Posted on 26 February 2019
Plz AAP ney GSTR 1 "total me sirf out sale" kya MATLAB hai plz clarify ,... aur 3b file Kyun nahi ki ...????
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On 26 February 2019 at 21:46
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Tax Professional & Advisor
1421 Points Posted on 26 February 2019
First you file your July-2018 GST3B return Correctly and whatever Mistake you made in Current GSTR-1 you can amend the detail in next month GSTR1.. Your Problem will solved
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On 26 February 2019 at 22:09
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Professional - CA firm
524 Points Posted on 27 February 2019
Hi kedar,

Kindly get in touch for help

HAPPY TO HELP

MOHIT JAGNANI
8820448170
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On 27 February 2019 at 09:57


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