wrong entry in gstr3b

Return 163 views 1 replies
User Avatar

Accountant
143 Points Joined December 2018
sir,
we have filed gstr3b wrongly igst instead of sgst and cgst how to rectify this transaction please clarify
1 Reply Share Follow
On 12 July 2019 at 10:11 Report
Replies (1)
User Avatar

GST Advisor
161 Points Joined March 2019
either you can correct in next month by giving effect in existing liability of current month. (practical solution) or you can go for refund of wrong payment and add liability correctly in current return
Reply
On 13 July 2019 at 07:48


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading