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3b revised

Return 106 views 1 replies

Mynampati Suresh

70 Points Joined July 2017

3b filed nil from July to October, but sales and purchase is available from August to October,

how to fill revised 3b, are rectification ,

how to make the payment is there any interest , penalty r interest

pl inform

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

No more options for GSTR 3B return revision.
You ll be show the details in November GSTR 3B return...
But, you must pay tax liability as per your monthly transaction based with interest calculation....

Otherwise show your outward details in GSTR 1 return....