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All QuestionsCategory: GST Complianceswrong data in GSTR 3b in IGST column RETURN
Profile photo of BILAL AHMAD RAFEEQUE ANSARIBILAL AHMAD RAFEEQUE ANSARI asked 6 years ago

wrong data in GSTR 3b in IGST column RETURN

In GSTR-3B march 2018 wrongly enter the inward taxable amount in the IGST column. and not any transaction in IGST. what to do in this case please help.

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2 Answers
Profile photo of CA Shafaly GirdharwalCA Shafaly Girdharwal answered 6 years ago

You can correct it in upcoming month’s GSTR 3B

Profile photo of CA Shafaly GirdharwalCA Shafaly Girdharwal answered 6 years ago

You can correct it in upcoming month’s GSTR 3B


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