by mistake i entered the inward reverse charge in GSTR3B how can rectify
GSTR-3B is a temporary return.
Do no worry, When you will file GSTR-1, GSTR-2 and GSTR-3 it will auto corrected,
If any liability you have to pay otherwise your credit ledger will show the amount
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
