How to rectfy the GSTR 3B which wrongly filled for the month of July 2018 on August 2018
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 14 September 2018
Make the necessary corrections in the GSTR-3B of Aug-2018 or subsequent month/s. For more you may refer Circular No. 26/2017-GST, dt. 29.12.2017.
Deepak Mundra
(ca)
(22 Points)
Replied 14 September 2018
ITC WRONGLY CLAIM UNDER INPUT SERBICE DISTRIBUTOR AUG 2017 3B
WHAT IS THE SOLUTION IN SEPTEMBER 2018 3B RETURN
WHAT IS THE SOLUTION IN SEPTEMBER 2018 3B RETURN
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