I have filed gstr1 correct, but gstr3b filed wrong entry of tax instead igst CGST and SGST m/o September 17
so please what do
No more problem...
rectify the mistake in annual return.
Bhaskar Jha (75 Points)
06 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 06 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 06 January 2020
Bhaskar Jha
(75 Points)
Replied 06 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 06 January 2020
Bhaskar Jha
(75 Points)
Replied 06 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 06 January 2020
Bhaskar Jha
(75 Points)
Replied 06 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 06 January 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 January 2020
Bhaskar Jha
(75 Points)
Replied 07 January 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 07 January 2020
The problem of GSTR 3B can be only rectified in GSTR 1 and Annual Return. If GSTR 1 is filed correct then make the correction in Annual Return.
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