sir
I have filed GSTR3B for the month of Feb 2018 value wrongly but gst tax is correct.How to rectify the same.However, qtly return not filed due date for the same is 30th April,2018.pl suggest
Menu
GSTR3B
Replies (1)
Please go to reverse the wrong value in your next GSTR 3B return as per your wrong feed value...
Recent Threads
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
Related Threads
CAclubindia
