Hello friends
I've filed GSTR-1 by entering all invoice details.
But
In GSTR-3B, my friend filed NIL return wrongly.
How to rectify? Please suggest me.
5 Replies
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 15 February 2019
Add missed figures to next 3B filing.
Ali Assosiate
(4 Points)
Replied 15 February 2019
consider the all missed invoice is not subsequent month GSTR-3B
Manjunatha.G
(Senior Executive Accounts)
(78 Points)
Replied 15 February 2019
sir,
Along with interest payment you will declare consolidated Jan.19 and Feb.19 liability shown in GSTR-3B Return.
Along with interest payment you will declare consolidated Jan.19 and Feb.19 liability shown in GSTR-3B Return.
pritesh
(CA Final student)
(7101 Points)
Replied 16 February 2019
Rectify in nxt month return and also Pay the interest.
Recent Topics
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
Related Threads
CAclubindia
