watch_later 28/12/17

good morning sir. 

I have already submitted gstr 3b for august . I have recently submitted the august gstr1 . I have wrongly submitted in gstr 1. excess 2000 tax. how can i rectify the same with gstr 3b. is it ;possible to rectify? kindly answer . GSTR 3B IS CORRECT. GSTR 1 SUBMITTED WITH WRONG AMOUNTS

1 Response | Latest response: 28/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 28/12/17

Once filed you cannot do anything. Ask your buyer to reject the particular invoice when GSTR-2 opens. He can reject and file the correct invoice details and you need to accept those details in GSTR-1A.

This can be done only after once GSTR-2 is made available post March 2018.


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