I double enter tax free purchases in GSTR 3B. In the month of September 2018. Now I want to rectify but there is no option to rectify. Can t rectify in annual return.
Please suggest me
3 Replies
ABHISHEK
(Student)
(412 Points)
Replied 04 September 2019
Enter less in the later month return. No correction required in annual return
Ajay jangir
(no)
(124 Points)
Replied 04 September 2019
But we notice this error in September 2019. Therefore I can I rectify. In the fy 2018-2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 04 September 2019
no you have to less the figures in the pending return
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