shall I revise gstr 3b?
if amout submitted wrongly in gstr 3b?
how can i rectify 3b to match with gstr 1.
Menu
Mismatch between GSTR1 & 3B
Replies (6)
3B cannot be revised. However you can rectify the mistake in next month's 3B. File the correct GSTR1.
yes agree Nikita answer, you need to file correctly in next month gstr1
you cannot rectify GSTR 3B. Put the correct figures in GSTR1.
you can not revised 3b u can adjust in next month gstr1
can't be revised .
and rectification shall be adjusted in next month only .
| Originally posted by : Parth Mehta | ||
 |
shall I revise gstr 3b? if amout submitted wrongly in gstr 3b? how can i rectify 3b to match with gstr 1. |  |
You can't revised .
and rectification shall be adjusted in next month only .
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
