GSTR-3B filed in wrong GSTIN
Query (Issue) Started By: – Haresh Raithatha Dated:- 30-11-2018 Last Reply Date:- 1-12-2018 Goods and Services Tax – GST
Got 2 Replies
GST
Hello all,
There are two parties. One is XYZ and other is XYZ(HUF). GSTR-3B of XYZ is filed in the GSTIN of XYZ(HUF) in which there is neither any turnover in this month nor in future. Turnover of XYZ is shown in GSTR-3B of XYZ(HUF) and its ITC is also take. In short, whole data of XYZ is gone in GSTR-3B of XYZ(HUF).
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