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dable invoice entry in gstr 3b
dec 18 GSTR 3B में एक हीं invoice का दो बार entry हो गया है कैसे रिवर्स होगा कृप्या बताएं ।
Replies (1)
Apni next 3B main Output tax liability aur sale amount reverse Kar saktey ho.
Eg. Wrong invoice value 100 aur output liability 18 hai aur next month sale 200 hai aur output tax liability 36 hai to ush month ki 3b main Sale 100(200-100) aur output liability 18(36-18) Show karo
Eg. Wrong invoice value 100 aur output liability 18 hai aur next month sale 200 hai aur output tax liability 36 hai to ush month ki 3b main Sale 100(200-100) aur output liability 18(36-18) Show karo
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