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How to rectify GSTR-3B?
How do I rectify the return ? or is there any option ?
Replies (5)
U cannot rectify the return once it is filed but can make necessary adjustments while filing GSTR 1,2 and 3
yes that is the only way.
U JUST FOLLOW IT
U JUST FOLLOW IT
By Oversight I had reported IGST Sales (To a registered dealer) in Local Outward supply in IGST Column and submitted the return.Now I am not able to make any changes in the return.How do I rectify this?
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the only way is if any tax liability arises pay off before 20th aug
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