How to rectify any GST return after the date of return is passed?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 08 September 2018
You cannot rectify already file return , yes can be ammend in your next return
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
Pankaj Ji want to say that there is option in GSTR-1, wuth the amendment columns, kindly go through the same and make the amendment. And in case there is any mistake in GSTR-3B you need to adjust in the next month according to the facts and figures.
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