GSTR 3B WRONGLY FILED
This query is : Resolved
20 September 2019
Sir i have filed gstr 3b of may month wrong i.e i have submitted april month data(both sales & purchase) in may month 3b.
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???
20 September 2019
correct those in the month of june month....by reversing your excess input and declared short sales.
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