Any idea about when will the government allow to revise filed GSTR3B. Our IGST refund held up due to mismatch in GSTR3B & GSTR1.
Menu
Gstr3b
Replies (6)
WAIT FOR THE NOTIFICATION
Not satisfy with your reply which is something like governments reply..
SIR I KNOW ...
BUT IT CANT BE SAID ABOUT REVISION OF GSTR 3B
AND TRY TO FILE GSTR 3B & GSTR 1 CAREFULLY
OK, thanks
WELCOME
You can fill your right detail in gstr1. there is no option to revise gstr 3b and you can set off your liablities.
Recent Topic
- Clubbing of deceased's income
- Как быст
- Which ITR to use
- Sovereign gold bond capital gain
- In TDS section no column for relationship in itr
- Query related to agricultural income of Trust
- Full & Final Settlement — what changed u
- Capital gains or losses when new equity was issued
- Looking for a FMCG foods business to acquire
- Sale of mutual fund in zerodha and AIS
Related Topics
CAclubindia
