mistake in gstr3B
anshul tiwari (Student CA IPC / IPCC) (261 Points)
24 August 2017
If i have done any mistake in gstr3b then how can i rectify this mistake
2 Replies
Manas Das
(1431 Points)
Replied 24 August 2017
not to worry it is just a provisional return. if there is short payment of tax you have to pay tax along with intetest when filing gstr3. all rectification will be taken care when filing gstr1 and 2 &3
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 24 August 2017
NO REVISION OF 3B
u can rectify your mistakes in 1/2/3
u can rectify your mistakes in 1/2/3
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