watch_later 11/11/17

We have wrongly feed the input credit in column 3.1 which is reverse charge 

how can we rectify it

 

1 Response | Latest response: 14/11/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 14/11/17

You cannot edit GSTR-3B, I can only advice to file GSTR-1, GSTR-2 and GSTR-3 correctly so that each sale and purchase automatically gets corrected.

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