Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

banner_ad

Mistake in gstr3b

Return 263 views 3 replies

Ajay Gupta

6 Points Posted on 20 September 2017

hello

have a query regarding gstr 3b

less sales or itc figure enter in 3b as actual sales or itc is more as entered in 3b , can it be rectified in gstr 1.

plz suggest

Replies (3)

Ajay Gupta

6 Points Posted on 20 September 2017

in month of july I filed trans 1 form without showing closing stock which rate was in vat 12.50% but now in gst its become 28%, difference of % itc is 60% can take in aug.17, if yes then how? if no can it be revised?

Mayank

Manager

29 Points Posted on 20 September 2017

TRNS 1 can be revised once

Info GST

289 Points Posted on 20 September 2017

Need assistance may send mail infigstlp @ gmail.com or call 9838766110

CCI Pro

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register

Recent Threads

More recent discussions | Post

Related Threads

Latest Job Openings

View all

Featured 02 May 2026

Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details

Featured 29 April 2026

Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details

Featured 14 April 2026

GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 13 April 2026

GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 28 March 2026

Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details

Featured 28 March 2026

CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details

Featured ARTICLESHIP 19 March 2026

Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details

Featured 14 March 2026

Associate CA

N N V Satish&co

Hyderabad

CA

View Details