Can we correct it in next 3b

Return 167 views 2 replies

We filed some mistakes in sale in 3b in month of march 19
Can we correct it in 3b of apr

Replies (2)
Yes... You can rectify the mistake in Your next GSTR 3B return
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register