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wrong gstr 3b
filed gstr 3b wrongly for July, in place of it I entered reverse charge. kindly help the way out of it
Replies (7)
| Originally posted by : Imran Ali Bota | ||
 |
filed gstr 3b wrongly for July, in place of it I entered reverse charge. kindly help the way out of it |  |
No more options...
You can pay any tax liability as per GSTR 3b. After you ll rectify in GSTR 1 2 and 3
u can rectify in orginal return.. pay tax as per 3B
After rectifying wht abt the payment, will that payment b adjusted
After rectifying wht abt the payment, will that payment b adjusted
yes.. you can claim this as ITC
sir july 3b wrongly show 5000000amt
but now cant file aug 3b becouse of they are show balance liability
but now cant file aug 3b becouse of they are show balance liability
The sad moment.,
We file previous return then only we file next return...
In case any liability in previous return pay it then file GSTR 3B previous month...
We file previous return then only we file next return...
In case any liability in previous return pay it then file GSTR 3B previous month...
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