GSTR 3B

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consultant
152 Points Joined August 2013
Hello

Customer has provided service at Mumbai from ahmedabad and charged Cgst and sgst instead of igst and return was filled.
revision in gstr 3b is not possible so now what to do?
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On 17 August 2018 at 13:21 Report
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390 Points Joined July 2018
ask service provider to change the invoice and after that in next return you can reverse the wrong amount in 3B and enter the right amount in IGST
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On 17 August 2018 at 14:23
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24196 Points Joined May 2018
No revise return possible in GSTR3B returns.
Only you have to adjust it.
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On 17 August 2018 at 17:46


CCI Pro

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