sir how can gstr3b rectify after submission
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GSTR3B
Replies (5)
click on reset option & rectify the gstr3b
follow the link https://cleartax.in/s/revise-gstr-3b
right now there is no reset button , so if not filed, then can edit
CANT BE RECTIFY , THE ERROR TO BE RECTIFIED VAI IN GSTR 1 2 AND 3
Yes... I agreed to Mr Pankaj Rawat..,
As per Latest GSTR 3B "If not filed then You can feed / edit the details again...
As per Latest GSTR 3B "If not filed then You can feed / edit the details again...
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