gstr3b wrongly file
sneha01 (accountant) (62 Points)
20 March 2018
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1724 Points)
Replied 20 March 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 20 March 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 20 March 2018
It is not a problem... you can adjust the itc or the tax due amount in next month's return. At that time make sure that you would do the consecutive changes in gstr3b as per the wrong data.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)