Gstr3B for the month jan
can i put in feb gstr3b return beacuse ...?
.or Gstr 3 when is implemented
7 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 21 February 2018
Yes take in subsequent months gstr3b... If tax should be payable then pay it now
mohammed muzammil
(51 Points)
Replied 05 March 2018
but one confusion my friends saide wait Rectifying
problem in Gstr 3
but u saide put on next month ..
problem in Gstr 3
but u saide put on next month ..
Divakar
(Student CA Final )
(11857 Points)
Replied 05 March 2018
Once u filed GSTR3B u can't edit it.... Only u can reset after submission... Now that has also changed... If u can rectify in jan month then do... Otherwise take it in feb months.... And file ur GSTR1 correctly
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