dear sir/madam,
i have filed july 3b right n succesfully.
but i made mistake in filing gstr1 july and 3b august.
wat to do now
how can i correct mistakes ?
2 Replies
anshul aggarwal
(Consultant)
(1074 Points)
Replied 25 September 2017
Wait for govt. yo give some window for rectification for gstr1. Gstr3b for august can be rectified through gstr1 of august.
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
i paid 5% gst on behalf of my transporter in gstr 3b july.
and i missed to mention it in gstr1 july
and gstr 3b august.
now u saying government will release rectification wi dow for this later
and u also said that august 3b can b rectified in august gstr 1
so sir tell me how to rectify my account in this case.
i missed to mention that 5% reverse charge which i paid in gstr3b july.
it is to be also mentioned in itc in gstr 3b august....now i missed it
how to mention it in gstr 1 august??
please clarify
did u understand my point?
and i missed to mention it in gstr1 july
and gstr 3b august.
now u saying government will release rectification wi dow for this later
and u also said that august 3b can b rectified in august gstr 1
so sir tell me how to rectify my account in this case.
i missed to mention that 5% reverse charge which i paid in gstr3b july.
it is to be also mentioned in itc in gstr 3b august....now i missed it
how to mention it in gstr 1 august??
please clarify
did u understand my point?
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