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3B worng filled.
By mistake i shown my sale into purchas in 3b in the month of oct so how can i correct it?
Replies (4)
what's app message on this no.
whats ur no ? mail me in aksinghsingh705 @ gmail.com
Hi Mr.Ak Singh
no need to worry you can do adjustments accordingly in corresponding month GSTR 3B
no need to worry you can do adjustments accordingly in corresponding month GSTR 3B
but in my case there in no purchase, only sale is there so how can i adjust this in next 3b coz there will be no itc in my next month too. so how can i reverse my wrongly claim itc.
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