some mistake done in GSTR-3B in last month like detail of electricity expenses not given in return due to the reason of late receipt of bill so what i do for that, is it shown in current month because all light bill received after 20 (date) so please give suggation on that.
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Mistake in 3b
Replies (8)
No need to show non - GST inward supplies in GSTR 3B return
Can be shown in your next 3b
Mr. Pankaj Ji, is it mandatory to show expenses details in GSTR 3B return
yes mendetroty to show your expense details
If not show, what consequences
As per my view, 99% of them don't show expenses* in the returns( if no ITC is there)
no detail are required in table no 5 of GSTR-3B "Exempt nill and non GST inward supplies
and Mr. Pankaj ji you are right many consultant shown in next month
thank you
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