How to rectify GSTR-3B?
Rishab Jain (138 Points)
17 August 2017
How do I rectify the return ? or is there any option ?
5 Replies
CA Jaspreet Kaur
(Practice)
(192 Points)
Replied 17 August 2017
U cannot rectify the return once it is filed but can make necessary adjustments while filing GSTR 1,2 and 3
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 17 August 2017
yes that is the only way.
U JUST FOLLOW IT
U JUST FOLLOW IT
Rishab Jain
(138 Points)
Replied 17 August 2017
By Oversight I had reported IGST Sales (To a registered dealer) in Local Outward supply in IGST Column and submitted the return.Now I am not able to make any changes in the return.How do I rectify this?
sweety Sharma
(328 Points)
Replied 17 August 2017
I am pleased to announce you that my featured online store has opened with the new Designer Collections.
You can Check now on www.sweetysharma.com
https://www.facebook.com/SweetySharmaOfficial/
You can Check now on www.sweetysharma.com
https://www.facebook.com/SweetySharmaOfficial/
Hema Gs
(114 Points)
Replied 17 August 2017
the only way is if any tax liability arises pay off before 20th aug
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
