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.
Menu
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
Recent Threads
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
Related Threads
CAclubindia
