Rama Mohana Rao Namburu
watch_later 1 year ago
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
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.
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.
Ask your QuestionYou need to be logged in to answer.
effect on e waybill on line sale for return of unsold stock as per delivery challan
GST Verfication API with Contact Details
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
