Rectification Of Gst 3b


TELEPRESS PRODUCTS Pvt Ltd
watch_later 2 years ago

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

how can we rectify it

 

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1 Answer

GST Payer watch_later 2 years ago
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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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