GSTR 3B
nimay Bareth (39 Points)
07 September 2017
GST R 3B payble amount wrongly filled in intrest amt. how to correction
4 Replies
Anupam Goswami
(342 Points)
Replied 07 September 2017
till now no amendment came...but if u fill gstr 1 and 2 3 will be auto corrected
nimay Bareth
(39 Points)
Replied 07 September 2017
ok thanks for valuable reply but how to adjust our payment liability ; wrongly type intrest amt has our payment liability
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 September 2017
No problem. You ll be file 3B. Then rectify in GSTR 1 2 and 3....
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