Gst Return-3B, Goods and Services Tax - GST

[sanjeev batra]

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

[DR.MARIAPPAN GOVINDARAJAN]

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.

[SHIVKUMAR SHARMA]

Please Refer Circular 26/26/2017-GST Dtd.29.12.2017 Issued by Commissioner GST.