gstr 3b rectification
anshul tiwari (Student CA IPC / IPCC) (261 Points)
19 September 2017anshul tiwari (Student CA IPC / IPCC) (261 Points)
19 September 2017
Bhaumik pandya
(224 Points)
Replied 19 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2017
Yes... You are exactly mistake. Bcoz, Your liability is raised....
In case it's small amount then you ll be pay the tax liability. Then file and rectify in GSTR 1, 2 and 3.
But, don't be make in future. Bcoz, It's extended toooooooooooooooo Dec 2017