Menu
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?
I am pleased to announce you that my featured online store has opened with the new Designer Collections.
You can Check now on www.sweetysharma.com
https://www.facebook.com/SweetySharmaOfficial/
You can Check now on www.sweetysharma.com
https://www.facebook.com/SweetySharmaOfficial/
the only way is if any tax liability arises pay off before 20th aug
Recent Threads
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
Related Threads
CAclubindia
