Dear friends
I have filed GSTR-3B for
the month of JULY 2018.
Taxable value is Rs. 10,07,650 /-
But i falsely entered Rs. 1,00,07,650 /-and correctly entered GST amount.
How can I rectify?
4 Replies
Ahanak
(Article)
(281 Points)
Replied 18 August 2018
gstr3b cannot be rectified just file your gstr 1 correctly
Ravi Dubey
(390 Points)
Replied 19 August 2018
you won't be able to rectify your return 3b but file your R1 correctly + pay the exact laibility if it occurs in 3b then all will be good
Sandeep Mhaiskar
(businessman)
(6 Points)
Replied 19 August 2018
hello sir,
I attended an exhibition related to my products. They gave me a tax invoice for the registration fees paid by me. I am a regular GST dealer. Can i claim such ITC on such invoices.? if yes, m i suppose to show such invoices in purchase catagory..?
Ravi Dubey
(390 Points)
Replied 21 August 2018
Dear Sandeep,
Did the party mention your GST no on invoice? if yes then you can take ITC
Did the party mention your GST no on invoice? if yes then you can take ITC
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