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how to ammend filed gstr3 b
I have filed wrong figures in gstr3 b of October. now how can I ammend filed gstr3 b . and now I have to file gstr3 b for the month of November. will it affect the gstr3 b of October. what should I do, please guide me.
Replies (3)
The ideal process is correction to be done in the GSTR 1, 2. However filing of these returns is not possible as of now, so correct method to rectify the same is to do correction in the next return filed. Hence the mistakes can be rectified in the Nov return.
You can't. You can file GSTR1, R2 of oct correctly when the faclity is available.
hi,
dear Akhil Rajeev Reddy ,
I have filed excess amount in gstr3 b for the month of October, and now to be filed gstr3 b for the month of November.
as per your suggestion how should I rectify it while filling gstr3 b for the month of November. please clear this.
dear Akhil Rajeev Reddy ,
I have filed excess amount in gstr3 b for the month of October, and now to be filed gstr3 b for the month of November.
as per your suggestion how should I rectify it while filling gstr3 b for the month of November. please clear this.
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