GSTR-3B
Rajkumar Jain (3 Points)
16 January 2018
How to reactify GSTR-3B after filing the return (already filed for oct.17)
3 Replies
Rakesh Sarswath
(Article Student-GST Specialization)
(190 Points)
Replied 16 January 2018
Dear sir,
GSTR- 3B cannot be revised, in case you have filled it wrongly you can make the adjustment of same in next month.
Mondira Saha
(GST)
(3925 Points)
Replied 16 January 2018
add/less your outward tax/ITC disput in next month 3b or which month 3b you have to file next
Rajkumar Jain
(3 Points)
Replied 25 January 2018
How to rectify the DOB of promotor that wrongly shown in GST certificate that data directly taken from VAT portale by GSTN it self now there is two date one in core field and another in non core field on same screen for same assce
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