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wrong file gstr 3B

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ARVIND
21 Points Posted on 21 October 2017
if gstr 3b filled with wrong tax paid so how can it rectified
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On 21 October 2017 at 15:46 Report
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student
750 Points Posted on 21 October 2017

FILE GSTR1 AND 2 CORRECTLY

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On 21 October 2017 at 16:03
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"Do the Right Thing...!!!"
128147 Points Posted on 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...
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On 21 October 2017 at 16:16
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MANAGER -FINANCE & ACCOUNTS
66 Points Posted on 22 November 2017

How to correct excess reported ITC due to typo error  in GSTR 3 B 

 

 

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On 22 November 2017 at 17:51


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