I have filed gstr1 correct, but gstr3b filed wrong entry of tax instead igst CGST and SGST m/o September 17
so please what do
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Replies (12)
No more problem...
rectify the mistake in annual return.
rectify the mistake in annual return.
How to rectify in annual return
Show the actual transactions of CGST and SGST as per Your invoice
Suppose 10000 ka igst tha but hamne file kiya 3b me CGST 50000 and SGST 50000 dal diya
You will show actual billing of IGST value in GSTR 9 return.
September 17 ka hai kyoki gstr1 correct file hua gstrB tax head me local me dal diya
Ask with English, I don't know Hindi
Gstr1 filed correct but gstrB filed tax head mistake in September 17 because what can do it
Again same question...
also answer is same as
- No more problem...
rectify the mistake in annual return.
also answer is same as
- No more problem...
rectify the mistake in annual return.
Bhaskar Jha Ji
Aap ko yeh Galti APNI GSTR 3b main 31/3/2019 tak teek Kar saktey that, aur agar aap ney yeh Nahi rectify ki hai toh Aap ko Annual Return main IGST (10000/-) jama karana padega. Haan aap ko interest Nahi lagega .
Aap ko yeh Galti APNI GSTR 3b main 31/3/2019 tak teek Kar saktey that, aur agar aap ney yeh Nahi rectify ki hai toh Aap ko Annual Return main IGST (10000/-) jama karana padega. Haan aap ko interest Nahi lagega .
CGST and SGST me credit utilize ho gaya hai uska credit milega ya nahi, agar milega to kaise refund application ka date 24 month k upar ho gaya hai please guide kijiye
The problem of GSTR 3B can be only rectified in GSTR 1 and Annual Return. If GSTR 1 is filed correct then make the correction in Annual Return.
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