GSTR 3B Return
manoj kumar (36 Points)
10 October 2019
by mistake my gstr3b for July 19 is wrong now how can I rectify it. please suggest
5 Replies
Damisetty Saketh
(student)
(108 Points)
Replied 10 October 2019
Make Adjustments while filing Next Month Gstr-3B
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 October 2019
You can rectify any mistake in your current month's 3B
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 10 October 2019
Ascertain what should have been correct for july 19 in an excel. make reconciliation with wrongly filed 3b. now give with respect to reco item give effect in your 3b of current month along with current month data
Arun Sharma
(7 Points)
Replied 11 October 2019
It's better it can be correct in the same Financial Year 3B Returns.
Shivam RC
(Student)
(23683 Points)
Replied 12 October 2019
You can make adjustments while filing Next Month's GSTR-3B Return.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
