CAN WE REVISE THE FILED GSTR3B, IF YES WHAT IS THE PROCEEDURE
harish kumar (Sr Supdt-FIN) (43 Points)
14 August 2017CAN WE REVISE THE FILED GSTR3B, IF YES WHAT IS THE PROCEEDURE
satya
(Executive Excise)
(1839 Points)
Replied 14 August 2017
There is no revise option for GSTR3-B, but you may adjust while filing GSTR1, GSTR2 and SGTR3 in Sep month.
fyi
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 14 August 2017
in which portal GSTR 3-B is available and to be filed for JUly 2017?
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 14 August 2017
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 14 August 2017
thanks for immediate reply. in GSTR 3B, shall we enter only total value of supply for july 2017? and the GST paid for july RCM invoices has to be entered. Is it right?
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 14 August 2017
Rohan Bagra
(406 Points)
Replied 15 August 2017
David Lalmalsawma
(2 Points)
Replied 18 August 2017
I got my GST registration on 26th of July 2017, should I include all the July turover for the GST R3B or the turnover only after I got my GST registration?
Bal Krishna
(8 Points)
Replied 19 August 2017
Bal Krishna
(8 Points)
Replied 19 August 2017
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