Mismatch of GSTR 1 And GSTR 3B in months of September 17
PRABHAKAR LAL (164 Points)
31 March 2019निवेदन है कि
March 19 के GSTR 3B और GSTR 1 में उसका एडजस्टमेंट ले सकते हैं। feb 19 का Riturn फ़ाइल कर चुके हैं।इसके लिए मैं आपका आभारी रहूँगा।
PRABHAKAR LAL (164 Points)
31 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 31 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 31 March 2019
CA Sibodh Bogi
(GST Consultant)
(43 Points)
Replied 01 April 2019
Yes you Can rectify the returns from July 2017 to March 2018 till March 2019.
For returns April 2019 to March 2019 the last date is September 2019 or annual Return date - Whichever is Earlier