How to correction 3B?
my outward(Sale) GST amount is correct.
but in case of inward supply, some expenses invoice are not taken in 3B as ITC every month.
How do we fixed it?
1 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 01 February 2018
consider that missed input credit in next month GSTR-3B as there was time to take such input credit till Sep of next financial year
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