Any idea about when will the government allow to revise filed GSTR3B. Our IGST refund held up due to mismatch in GSTR3B & GSTR1.
6 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 April 2018
WAIT FOR THE NOTIFICATION
Santosh Shetty
(IPCC, Asst Manager)
(200 Points)
Replied 04 April 2018
Not satisfy with your reply which is something like governments reply..
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 April 2018
SIR I KNOW ...
BUT IT CANT BE SAID ABOUT REVISION OF GSTR 3B
AND TRY TO FILE GSTR 3B & GSTR 1 CAREFULLY
jaswant singh
(6 Points)
Replied 04 April 2018
You can fill your right detail in gstr1. there is no option to revise gstr 3b and you can set off your liablities.
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