Hello, I have wronglly fillled GSTR-3B for the month of Oct 2020 that sales are in thousands but i was wronglly typed over lackhs but till date i was didnt get sufficient and reliable solution...
Anybody know how can i rectified that ......
Menu
Solution need
Replies (5)
You should have to reverse the return
Amend the details in the next gstr-3b to be filed
If you have paid excess taxes and you can't adjust the amounts claim refund
That you have filled GSTR- 3B of March 2020 If you have not filled GSTR-3B of March month then I can correct your return
REDUCE THE VALUES IN FURTHER GSTR3B (UP TP MARCH 21) TILL EXCESS IS EXHAUSTED.
Recent Threads
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
Related Threads
CAclubindia
