gstr 3b
GST REGN (40 Points)
20 March 2018
pls provide the solution for wrongly entered the sales of March bill in Feb gstr 3b while we have final Submit the gstr 3b for the month of feb
6 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 20 March 2018
add or leave in next month along with make proper reconcilation of adjustment then file and show and next month.
GST REGN
(40 Points)
Replied 20 March 2018
sir Abhi gstr 1 fill nahi ki hai isme sales show Karoo yas nahi
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 20 March 2018
| Originally posted by : GST REGN | ||
 |
sir Abhi gstr 1 fill nahi ki hai isme sales show Karoo yas nahi |  |
आप मार्च के महीने में दिखा सकते हैं !
Rahul Prasad
(CA Student)
(1683 Points)
Replied 20 March 2018
in GST1 put the figures correctly. only the adjustment do in 3B with proper reconcilation for further reference.
Rebecca Buckner
(Quisquam dolor volup)
(22 Points)
Replied 23 February 2019
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