Gstr1 and gstr3b
Jyoti Narang (Kkk) (1204 Points)
20 March 2021
can we make changes in autopopulated gstr3b for monthly return fillers if there is diff in previous mth gstr3b sale.
3 Replies
Bhavika Kothari
(CA)
(1258 Points)
Replied 02 April 2021
Yes you can. GSTN will prompt you that the auto-populated value and your value is different, if you think you are correct and you have valid proofs to justify yourself then you can ignore the message sent by GSTN
Know more about : Auto population value of GSTR 3B
Recent Topics
- 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
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
Related Threads
CAclubindia
