we issue debit note to customer for the period of October 2018 , but we not update in gstr3b and gstr, now check 2018-2019 turnover with gstr3B same amount differ. how do to rectified?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 August 2019
Report it in your current 3B & in GSTR 1
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