gstr3b

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manager
485 Points Joined February 2013
By mistake I have shown the sale figure of August in gstr3b of July and I paid the tax liability and also l filed the gstr 1 for July as nil. so how I can rectify the mistake
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On 02 October 2017 at 13:40 Report
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Practising chartered accountant
371 Points Joined January 2017
Call helpline.as you have paid tax amount.According to me you have only option of filing accurate return of gstr 1 2 3. And claim refund of paid tax.
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On 02 October 2017 at 14:39


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