Gstr3b

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Any idea about when will the government allow to revise filed GSTR3B. Our IGST refund held up due to mismatch in GSTR3B & GSTR1.

Replies (6)

WAIT FOR THE NOTIFICATION 

Not satisfy with your reply which is something like governments reply..

laugh SIR I KNOW ... 

BUT IT CANT BE SAID ABOUT REVISION OF GSTR 3B 

AND TRY TO FILE GSTR 3B & GSTR 1 CAREFULLY 

OK, thanksyes

WELCOME 

You can fill your right detail in gstr1. there is no option to revise gstr 3b and you can set off your liablities.


CCI Pro

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