Wrong filed gstr 3b
This query is : Open
07 November 2017
Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice
07 November 2017
You can correct it in GSTR 1, 2 & 3 for that particular month.
Message likes :
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07 November 2017
Dear Mr.Mohammad,
As of now CBEC not enabled any option to edit the details after submitting the return.
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1 times
26 November 2017
Thanks to All i got it
26 November 2017
welcome !!!
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