watch_later 24/01/18

Hi sir.

i already filed 3B and gstr 1 for the month of oct. but i made some mistake in 3B now how can make it correct it now

1 Response | Latest response: 24/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 24/01/18

As of now there is no option to correct GSTR-3B as there is no revision option given. You have even filed GSTR-1, so chances for rectification are very low.

If you have missed any invoice then you can include in next month GSTR-3B and GSTR-1.


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