Gstr 3b- mistake
This query is : Open
19 September 2017
Dear sir,
i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.
urgent sir, thanks
i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.
urgent sir, thanks
19 September 2017
you can't rectify mistakes in GSTR 3B...you have to file correct details in GSTR 1 & 2 to rectify your mistakes..
19 September 2017
Yes. You can't rectify your mistakes in GSTR 3B. You can pay your liability as per GSTR 3B...
You can rectify your mistakes in GSTR 1 2 and 3....
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