i vh filed gstr3b and where excess sale has been enterd and excess tax also been paid.
how to rectify...
plz suggest me
the sales and tax amount needs to be adjusted at the time of filing of GSTR-3B of the next tax period.
2 Replies
Pradyut Bag
(88 Points)
Replied 27 April 2019
Dear sir,
will you suggest me how to adjust?
Can I adjust by deducting of excess taxable value at gst3b of April 19, which has been wrongly shown in gstr3b of March 19, same tax also.
will you suggest me how to adjust?
Can I adjust by deducting of excess taxable value at gst3b of April 19, which has been wrongly shown in gstr3b of March 19, same tax also.
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