for jan18 Igst invoices filed 3B correctly, but in Gstr1 Shown wrongly under cgst&Sgst tax amount.
how to resolve this issue?
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GST adjustment
Replies (5)
Correct it in next month 3B under ammendement option
Is there also available option alter the 3B FMO JULY & August
@ RG mam, this issue I found in March during Reconciliation.
whether can we raise CN in march for the invoices showed in jan under cgst&sgst?
whether can we raise CN in march for the invoices showed in jan under cgst&sgst?
If you are filed GSTR 3B correctly. But, GSTR 1 filed wrongly?!!
Then amend your next GSTR 1 return for wrong invoice...
Then amend your next GSTR 1 return for wrong invoice...
No need to issue CN, you can simply correct it in next month GSTR-1.
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