Gstr3B for the month jan
can i put in feb gstr3b return beacuse ...?
.or Gstr 3 when is implemented
Menu
sales bill miss in Gstr3B for the month jan
Replies (7)
Yes take in subsequent months gstr3b... If tax should be payable then pay it now
i have all ready excess tax
no need to pay na?
Then no need to pay tax
tank u
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 ..
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
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
