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Wrongly submitted gstr 3b

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200 Points Posted on 18 October 2017

I have login Hariom but return data submit other firm amol so please give advise can I changes this data and how to rectify my credit ledger

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On 18 October 2017 at 06:12 Report
Replies (6)
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5 Points Posted on 18 October 2017
I think it will be modificate in GSTR 1 and 2, need not worry
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On 18 October 2017 at 06:29
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Business and tax consultant
3299 Points Posted on 18 October 2017
yes don't worry it's a provisional only
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On 18 October 2017 at 07:35
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Executive in gst department
274 Points Posted on 18 October 2017
ask your customer to reject it and add it in gdtr2 as missing invoice which will return to you as gstr1a and approve abd this will be added to your gstr1
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On 18 October 2017 at 09:16
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200 Points Posted on 18 October 2017
Submitted gstr 3b filed or not filed or hold
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On 18 October 2017 at 10:23
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Executive in gst department
274 Points Posted on 18 October 2017
submit gstr3b or you will end up paying more late fee which is unnecessary
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On 18 October 2017 at 10:29
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200 Points Posted on 11 November 2017
Sir in this situation...... Rectification...... When. Do it....
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On 11 November 2017 at 06:19


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