Discussions Forum | ||||
Home Forum Goods and Services Tax - GST This | ||||
A Public Forum. Anyone can participate to share knowledge. |
||||
---|---|---|---|---|
We acknowledge the contributions of Experts/ Authors. | ||||
Submit new Issue / Query |
||||
Gst Return-3B, Goods and Services Tax - GST |
||||
|
||||
Gst Return-3B |
||||
How can we rectify our previous financial year mistake in a current financial year if turnover is under or over reported or wrong reporting of tax in gst return 3B ? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
GSTR-3B is provisional one in my view. So you may adjust in the current month GSTR 3B. However when the regular return is coming interest will be payable if the tax is short paid.
Please Refer Circular 26/26/2017-GST Dtd.29.12.2017 Issued by Commissioner GST. Page: 1 Old Query - New Comments are closed. |
||||