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GSTR 3B
What to do if GSTR 3B wrongly submitted but we want to rectify it ??
Replies (6)
cant do that
rectify your mistakes in gstr 1/2/3
rectify your mistakes in gstr 1/2/3
The liability showing in the wrong 3b is to be paid for now ??
bcoz its more than the actual liability
Rectify in GSTR 1 . Do not pay diff. amount
Rectify in GSTR 1 . Do not pay diff. amount
Pay it if is not rectify Gstr 1 with interest
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