Dear Sir,
I have wrongly entered wrong amount in GSTR-3B and submit return , is there any procedure to modify GSTR-3B , Please clarify me
Krishna Gopal (student) (59 Points)
27 September 2017Dear Sir,
I have wrongly entered wrong amount in GSTR-3B and submit return , is there any procedure to modify GSTR-3B , Please clarify me
anonymous
(student)
(750 Points)
Replied 27 September 2017
FILE CORRECT GSRT1 AND 2..
YOU CANNOT EDIT/REVISE RETURNS ONCE FILED
Kalidass
(Accountant)
(196 Points)
Replied 27 September 2017
Krishna Gopal
(student)
(59 Points)
Replied 27 September 2017
Sir,
There is no any link available on gst portal for rectifying GSTR-3B.
Kalidass
(Accountant)
(196 Points)
Replied 27 September 2017
Philip Kumar
(168 Points)
Replied 27 September 2017
Rishab Jain
(138 Points)
Replied 27 September 2017
Philip Kumar
(168 Points)
Replied 27 September 2017
Rishab Jain
(138 Points)
Replied 27 September 2017
Krishna Gopal
(student)
(59 Points)
Replied 27 September 2017
Sir, But We submit the return and all registered purchase fill under the reverse charge then how can we edit/modify the return.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
