GSTR 3B filed wrongly showing Oct sales in Sep. now what to do to net off the effect of this?
further GSTR 1 for sep had filed with correct data.
2 Replies
Manas Das
(1431 Points)
Replied 02 January 2018
No issues . file correct invoices in gstr1 in respective month
Mondira Saha
(GST)
(3925 Points)
Replied 02 January 2018
you can also rectify your octuber 3b ( if not filled or sett off) ... less your oct sale which already shown in september month ..
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