Hi,
If we missed or not get on-time to enter invoices in GSTR 3B & received after filing of GSTR 3B...
What we can do ?
Is there any chance to correct it ?
6 Replies
Sagar Moharir
(11 Points)
Replied 29 April 2018
I can claim in next 3B but it should be matched with my creditors or debtors na ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
Claim it in next 3B.
3B is provisional return not final, so you can correctly claim in GSTR-2....
3B is provisional return not final, so you can correctly claim in GSTR-2....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
Whenever same is notified you will show details.....
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