sir
regarding with the Gstr3B return for the year 2019-20 can we do correction because there is a mistake in Gstr 3B. The GSTR 9 have not been filed
3 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 17 November 2020
No, you can not rectify mistakes after due date of September Month return, already expired
Mebawansuk Nongkynrih
(162 Points)
Replied 18 November 2020
The mistake is with the amount of turn over
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