please help me
I have file GSTR 3B for sep but I file short sales amount and tax are paid on short amount some bills are pending by mistake in gstr3b when I working for gstr1 I have found this mistake. can l file revised gstr3b or how to rectify this mistake
Menu
Revise return GSTR 3B
Replies (4)
GSTR 3B can not be revised.. Differences should reflect in GSTR 1 only
you need to file GSTR 3B for next month and add the invoices whic are missed and pay tax with interest
Hi rajveer,
GSTR3B revised option is not allowed yet
which bill are not paid in sept the same bills can pay along with interest in next month GSTR3B and upload in gstr1
GSTR3B revised option is not allowed yet
which bill are not paid in sept the same bills can pay along with interest in next month GSTR3B and upload in gstr1
Add your short sale amount in next MOnth GSTR 3b and file your GSTR 1 correctly
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
