Gstr 3b wrongly filed
This query is : Resolved
16 May 2018
Hiii
I have filed GSTR3B for the month of March 2018.
But made a mistake like I had put IGST amt in CGST & SGST for ex tax liability of IGST was 100rs and i had put 50rs in CGST and 50rs in SGST. GSTR1 is correctly filed. Can I make changes in GSTR3B of April 2018
I have filed GSTR3B for the month of March 2018.
But made a mistake like I had put IGST amt in CGST & SGST for ex tax liability of IGST was 100rs and i had put 50rs in CGST and 50rs in SGST. GSTR1 is correctly filed. Can I make changes in GSTR3B of April 2018
18 May 2018
Yes, adjust it in April GSTR 3b
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
