Menu
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
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
