Hi All,
last year 3-4 transactions missed to file in gstr 3b & gstr 1 as well.
please suggest how to rectify
other party is chasing for ITC claim & not reflected in gstr 2a
thanks in advance
Prasad
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Some transactions missed in GSTR filing last year
Replies (3)
File the details in GST-3B and GST-1 Of March month
Rectify before filing March Month return
Can you please clarify me regarding 17-18 any corrections will be made up to 31.03.19 or March month gstr-1 and 3b
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