Tejas Gandhi (143 Points)
16 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 November 2017
gstr 3b is just provisional return and it will be corrected via gstr 1 2 3
as the gstr 3 is the final return so file gstr 1 and 2 carefully
best of luck !!
Tejas Gandhi
(143 Points)
Replied 16 November 2017
NAGESH
(CHARTERED ACCOUNTANT)
(58 Points)
Replied 16 November 2017
GSTR3B is not provisional as of now since the tax if any arising after set off is to be paid while filling 3B. In today's gst webinar speakers announced that an option would be given to correct the submitted GSTR 3B once. If it's done, biggest relief for the people who committed errors while submitting 3B. Let's hope the window for correction would be opened in 2-3 days.
CAclubindia
