i have files 3b sale of rs 80000 bt
it was wrongly submitted so I want to change it so should I file gstr1 nil bz i didn't sale anything in last month
Menu
wrongly filed 3b
Replies (7)
Main return as per Outward supply is Gstr 1.
File your GSTR1 correctly , As 3b is provional return ( can rectify in ur next 3b)
File your GSTR1 correctly , As 3b is provional return ( can rectify in ur next 3b)
Gstr-3b is provisional return only.....
give correct details in gstr-1as it is final return....
give correct details in gstr-1as it is final return....
Dear Sir,
I was missed one sale invoice related to march 2018 and file gst 3b and gstr1.
So please tell what is the solution of it.
Thanks & Regards
Manoj aggarwal
Dear Experts, if GSTR3B is a provisional return & GSR1 is the final return then why the govt is not releasing IGST refund for mismatch in GSTR3B though the taxpayer has filed correct GSTR1????
Because Such credit is not transfer in Electronic Credit Ledger....
Madam, how the IGST paid on exports be credited in electronic credit ledger?
Claim it in next month....
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
