3b filled
H.S.HUGAR HUGAR (21 Points)
17 March 2018
by mistake nill return filled 3b instead of invoices is there. ..
6 Replies
abhilash
(student)
(411 Points)
Replied 17 March 2018
you can make rectification in next month return
G Vijaya Kumar
(Audit Assistant)
(556 Points)
Replied 17 March 2018
hi You are filing monthly Gstr 1 return or Quarterly return. It's effected on your buyer for taking of ITC.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 18 March 2018
Nothing to worry about the mistake.. You ll add the missed details in next GSTR 3B return...
In case any liability as per your transactions then Pay the liability...
In case any liability as per your transactions then Pay the liability...
Aashish Sachdeva
(839 Points)
Replied 18 March 2018
Yes, not to worry.
fill GSTR1 carefully.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.
fill GSTR1 carefully.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.
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