Sir
i m file Form 3b August 2017. i file double rent entry and double tax.
please help me how to rectify and refund amount or sep form 3b not deposit tax.
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Wrong file form 3b august 2017
Replies (2)
No need to worry...
The GSTR 3B is only interim return. You can adjust the payment on filing GSTR 2 and 3 on August and September...
The GSTR 3B is only interim return. You can adjust the payment on filing GSTR 2 and 3 on August and September...
don't worry adjust in next return
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