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GSTR 3B

19 August 2017

I have submitted GSTR 3 for July month but one of my purchase bill was not added in purchase how can rectify is it possible, now what should I do please guide

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5 Replies

Mukesh KUMAR (ACCOUNTANT) (115 Points)
Replied 19 August 2017

yes rectified can be done in gstr1 2 3

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Hiten Shah (77 Points)
Replied 19 August 2017

sir I am asking for GSTR 3B

Pakshal (ca student) (110 Points)
Replied 19 August 2017

GSTR 3B cannot be rectified/modified. Any mistakes/errors shall be corrected in GSTR 1 2 3

ASHA V (Finance Manager) (26 Points)
Replied 19 August 2017

If Input tax credit is available under VAT and this month under GST tax is liable to be paid, then should we have to pay GST this month? or file GSTR3B and Trans1 by 28.08.17.

ASHA V (Finance Manager) (26 Points)
Replied 19 August 2017

If Input tax credit is available under VAT and this month under GST tax is liable to be paid, then should we have to pay GST this month? or file GSTR3B and Trans1 by 28.08.17.