Gstr3B for the month jan
can i put in feb gstr3b return beacuse ...?
.or Gstr 3 when is implemented
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sales bill miss in Gstr3B for the month jan
Replies (7)
Yes take in subsequent months gstr3b... If tax should be payable then pay it now
i have all ready excess tax
no need to pay na?
Then no need to pay tax
tank u
but one confusion my friends saide wait Rectifying
problem in Gstr 3
but u saide put on next month ..
problem in Gstr 3
but u saide put on next month ..
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
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