RECTIFICATION OF FILED RETURN (GSTR3B)

                  
                        Sumedh Ayare
                      
                    watch_later 19/06/18
                  
Dear Sir
By mistake i have filed wrong GSTR3B for the month of May 2018. I have reported short liability of Rs. 40,000/-
How to rectify GSTR3B.
Please suggest.
Regards
Sumedh P. Ayare

                    1 Response | Latest response: 19/06/18 | Sort by
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                                  GST Payer
                                
                              watch_later 19/06/18
                            
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You cannot amend GSTR-3B as of now.
So show this liability in next month GSTR-3B and pay tax along with interest at 18% PA.

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RECTIFICATION OF FILED RETURN (GSTR3B)

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