Process of rectification in gstr-3b relating with march,2018
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2018
We have filed our GSTR-3B & GSTR-1 return relating with March,2018 successfully as civil contractor. Now at the time of finalization of FY.2017-18, we found that our output & sales is higher than we have filed. Experts, pl. advice how to rectify the mistakes. Regards,
31 July 2018
There are two options
1 file necessary amendments in coming GSTR-1 before September
2. File reconciliation statement in Annual return by December
1 file necessary amendments in coming GSTR-1 before September
2. File reconciliation statement in Annual return by December
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Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2018
Can I make necessary amendments in GSTR-1 of July,2018 or on the same month (i.e. - Mar,2018)
Thanks & Regards,
Thanks & Regards,
01 August 2018
You can make necessary amendments in GSTR-1 of july 2018
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