Due to some misunderstandings my accountant has filed the gstr -3B of client in other so how to revise the return?
Pls guide its urgent
Menu
How to rectify Gst Return
Replies (6)
revision not available...
But You can rectify the mistake in Your next GSTR 3B return...
But You can rectify the mistake in Your next GSTR 3B return...
AFTER FILE GSTR-3B, YOU CAN CHANGE IN NEXT MONTH GSTR-3B.
yes I agree with above answer
OK sir
ye I agree with the above answer.
This is the only solution. To rectify it in next return.
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
