RAHUL SHARMA (student) (149 Points)
13 October 2017
CA_Suhani
(Chartered Accountant- GST Consultant- Internal Auditor)
(169 Points)
Replied 13 October 2017
GSTR 3B once submitted cannot be edited. You need to pay the additional amount first to offset liabilities. Upon filing GSTR 1, make sure correct details are entered.
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 13 October 2017
Yes... I agreed to Mr. CA_Suhani.,
Once submitted We can't edit in GSTR returns. Also GSTR 3B is "INTERIM" return it's not final return...
You can rectify in GSTR 1, 2 and ... Go to file correctly for the Main returns...
RAHUL SHARMA
(student)
(149 Points)
Replied 13 October 2017
CA_Suhani
(Chartered Accountant- GST Consultant- Internal Auditor)
(169 Points)
Replied 13 October 2017
Most welcome!
pradeep kumar
(245 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 14 October 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
