Gstr 3b mistake - reg
This query is : Resolved
15 December 2017
Sir,
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…
15 December 2017
File gstr-1 rightly........
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