Dear expert
My Gst registration date is 26/7/2017. I have done gst registration voluntary basis and registration date is 26/07/2017 I have purchased some material from urd person before 26/07/2017 so its required to mention urd purch. ases details in GSTR 3b form.
thanks & regards
6 Replies
CA. Vinodh Kothari
(Chartered Accountant)
(2089 Points)
Replied 15 August 2017
Not required to show RCM before registration
Shailesh Nigam
(Professional)
(147 Points)
Replied 15 August 2017
if you GSTR 3B Submit so we can't edit
Rakesh Gosavi
(5 Points)
Replied 15 August 2017
sir, any solution for editing amount in gstr3b before 20 Aug because,
I have submitted outword supplies amount and not submitted eligible for ITC amount
I have submitted outword supplies amount and not submitted eligible for ITC amount
Gaurav Palta
(484 Points)
Replied 15 August 2017
GSTR 3B cannot be revised.only solution is to pay taxes and get adjustment done at time of GSTR 3 in part B where 3B will be available for editing.
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