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Wrong cess


Namit (Student)     29 June 2020

Namit
Student 
 1 likes  188 points

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in month of jan in gstr 3b i have erroneously entered igst credit in cess credit column. Now i want to rectify it and accordingly file gstr 3b for February month. how to do it?

avater

KRISSHNAN KP   29 June 2020

KRISSHNAN KP

 447 likes  4205 points

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You can change the claim in subsequent filing

1 Like
avater

Namit (Student)     29 June 2020

Namit
Student 
 1 likes  188 points

View Profile | My Other Post

How can it be changed in subsequent filing?

avater

KRISSHNAN KP   29 June 2020

KRISSHNAN KP

 447 likes  4205 points

View Profile | My Other Post

By filing of adjustment if any further assistance you may contact me


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