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.
3 Replies
Ranjeet Singh
(Corporate Law Matters & Taxation)
(565 Points)
Replied 03 April 2019
Specify what mistakes you had done.
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 04 April 2019
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
Ranjeet Singh
(Corporate Law Matters & Taxation)
(565 Points)
Replied 04 April 2019
Now you can't take ITC of purchase invoices for FY 2017-18. The last date for this was 31/03/2019.
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