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wrong file gstr 3B
if gstr 3b filled with wrong tax paid so how can it rectified
Replies (3)
FILE GSTR1 AND 2 CORRECTLY
You can rectify in GSTR 1 2 and 3 returns.
But, liabilities payable on or before 20th for Evey month.. If your liability is above Rs GSTR 3B then you ll be pay correct tax amount with correct calculation...
But, liabilities payable on or before 20th for Evey month.. If your liability is above Rs GSTR 3B then you ll be pay correct tax amount with correct calculation...
How to correct excess reported ITC due to typo error in GSTR 3 B
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