Gstr 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2017
I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)
What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??
After paying that I can file the return of Aug?? Will it has any effect on September return??
What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??
After paying that I can file the return of Aug?? Will it has any effect on September return??
19 October 2017
Mistakes made in GSTR-3B cotrected in GSTR-1,2 &3...
Also give effect of your mistake in August return.So problem resolved for Auguat month.
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2017
Thank u so much madam..
19 October 2017
Welcome....... My pleasure.......
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