Wrong Entry In Gstr3b

Pooja Screens
watch_later 3 years, 6 months ago

by mistake i entered the inward reverse charge in GSTR3B how can rectify

  • chatComments
1 Answer

SKG CA watch_later 3 years, 6 months ago

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


  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question