GSTR-3B
V.Marimuthu (Finance Excecutive-Indirect Taxation) (376 Points)
06 September 2018Please guide me to rectify my mistake
V.Marimuthu (Finance Excecutive-Indirect Taxation) (376 Points)
06 September 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 September 2018
GSTR-3B, once filed, cannot be revised.
Input tax credit which was not reported may be availed while filing return for subsequent month(s).
Ref. Circular No. 26/2017, dt. 29-12-17.
V.Marimuthu
(Finance Excecutive-Indirect Taxation)
(376 Points)
Replied 06 September 2018
Vinod Babu
(24191 Points)
Replied 06 September 2018
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 07 September 2018
V.Marimuthu
(Finance Excecutive-Indirect Taxation)
(376 Points)
Replied 07 September 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)