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sales bill miss in Gstr3B for the month jan

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51 Points Posted on 21 February 2018
Gstr3B for the month jan

can i put in feb gstr3b return beacuse ...?
.or Gstr 3 when is implemented
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On 21 February 2018 at 10:50 Report
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Student CA Final
11857 Points Posted on 21 February 2018
Yes take in subsequent months gstr3b... If tax should be payable then pay it now
49 Reply
On 21 February 2018 at 11:24
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51 Points Posted on 05 March 2018
i have all ready excess tax
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On 05 March 2018 at 10:06
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51 Points Posted on 05 March 2018
no need to pay na?
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On 05 March 2018 at 10:06
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Student CA Final
11857 Points Posted on 05 March 2018
Then no need to pay tax
49 Reply
On 05 March 2018 at 11:32
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51 Points Posted on 05 March 2018
tank u
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On 05 March 2018 at 11:47
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51 Points Posted on 05 March 2018
but one confusion my friends saide wait Rectifying
problem in Gstr 3

but u saide put on next month ..
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On 05 March 2018 at 11:51
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Student CA Final
11857 Points Posted on 05 March 2018
Once u filed GSTR3B u can't edit it.... Only u can reset after submission... Now that has also changed... If u can rectify in jan month then do... Otherwise take it in feb months.... And file ur GSTR1 correctly
49 Reply
On 05 March 2018 at 11:57


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