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Related to wrong filling

Ganga Raju   21 January 2020

Ganga Raju

 1 likes  22 points

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being GTA( Goods Transport Agency) I filled nil GSTR1 and GSTR 3B instead of filling reverse charge mechanism,what is the solution for to file correct return for previously filled returns.


Pankaj Rawat (GST Practitioner)     22 January 2020

Pankaj Rawat
GST Practitioner 
 3500 likes  47412 points

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Report all those transaction/bill in your subsequent 3B & GSTR 1

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