please help me
I have file GSTR 3B for sep but I file short sales amount and tax are paid on short amount some bills are pending by mistake in gstr3b when I working for gstr1 I have found this mistake. can l file revised gstr3b or how to rectify this mistake
4 Replies
Mohan Nandagiri
(4 Points)
Replied 11 January 2018
GSTR 3B can not be revised.. Differences should reflect in GSTR 1 only
Md Abdul Hakim
(Student)
(67 Points)
Replied 11 January 2018
you need to file GSTR 3B for next month and add the invoices whic are missed and pay tax with interest
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 12 January 2018
Hi rajveer,
GSTR3B revised option is not allowed yet
which bill are not paid in sept the same bills can pay along with interest in next month GSTR3B and upload in gstr1
GSTR3B revised option is not allowed yet
which bill are not paid in sept the same bills can pay along with interest in next month GSTR3B and upload in gstr1
Rekha Sai Teja
(Working also)
(406 Points)
Replied 12 January 2018
Add your short sale amount in next MOnth GSTR 3b and file your GSTR 1 correctly
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