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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Wrongly submitted gstr 3b
Replies (6)
I think it will be modificate in GSTR 1 and 2, need not worry
yes don't worry it's a provisional only
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
Submitted gstr 3b filed or not filed or hold
submit gstr3b or you will end up paying more late fee which is unnecessary
Sir in this situation...... Rectification...... When. Do it....
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