wrong file gstr 3B
ARVINDBHAI NANUBHAI HADIYA (ARVIND) (21 Points)
21 October 2017
if gstr 3b filled with wrong tax paid so how can it rectified
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 October 2017
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...
SIVAKUMAR
(MANAGER -FINANCE & ACCOUNTS )
(66 Points)
Replied 22 November 2017
How to correct excess reported ITC due to typo error in GSTR 3 B
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