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04 Jul

Posted at 11:38h in myladyboydate mobile site by
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Filed Wrong GSTR 3B, exactly how Must I Correct This?

Form GSTR-3B happens to be made the soul of this GST Act, 2017 Notification that is vide no.56/2017-Central, dt. 15-11-2017 that seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018. So, it becomes important to correctly file GSTR Form-3B.

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Vide Circular No. 07/2017 dated 01-09-2017 the procedure that is detailed reconciliation of data furnished in FORM GSTR-3 and FORM GSTR-3B was explained.

The inward supplies shall be auto drafted for all registered persons and made available to them in FORM GSTR-2A after the registered person has filed his return in FORM GSTR-3B and the statement of outward supplies in FORM GSTR-1. Based on the details communicated in FORM GSTR-2A, the person that is registered prepare the statement of inward materials in FORM GSTR-2.