We filed some mistakes in sale in 3b in month of march 19
Can we correct it in 3b of apr
Can we correct it in next 3b
Gulshan Agrawal (Student Others) (122 Points)
10 May 2019
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 May 2019
Yes... You can rectify the mistake in Your next GSTR 3B return
Padmanathan Kv
(2127 Points)
Replied 10 May 2019
As per circular 26/26/2017 dt 29/12/2017 if GSTR 3B has been filed incorrectly then correction has to be made in subsequent month return with payment of tax along with interest
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