Dear Expert
we have two branch of our Pvt. Ltd. company one in bihar and one in rajasthan.
in bihar branch some sales and purchase done in January 2019
in rajasthan branch there is nil transaction there.
i have submitted GSTR 3b of rajasthan branch adding input and tax liabilities of bihar branch. return status is submitted and not filled can any one help me with this issue .
what should I do.
Once offset is done you can't edit the GSTR-3B, as of now file the return and in the next month reverse the tax liability and ITC
File the Bihar GSTR-3B with the correct details
CAclubindia
