hello sir/madam,
i have filed and submitted 3b n 1 for period july2017 to march 2018.
i mistakenly didn't check Gstr2A, now i came to know that there are few mistakes in my filing.
now how do i correct my mistakes, only pending is my gstr9.
thankss.
Menu
gst filing mistakes
Replies (3)
Specify what mistakes you had done.
i have missed to fill up few of my purchases invoices,
i jave not filed n submitted few of my purchases but it now i can see them in gstr2A
i jave not filed n submitted few of my purchases but it now i can see them in gstr2A
Now you can't take ITC of purchase invoices for FY 2017-18. The last date for this was 31/03/2019.
Recent Threads
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
Related Threads
CAclubindia
