How to gstr3b outward reverse?
ANDREW (ACCOUNTAIN) (50 Points)
07 February 2020
how to file gstr3b outward reverse as itc input reverse in gstr3b?
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2020
Your query is not cleared...
ANDREW
(ACCOUNTAIN)
(50 Points)
Replied 07 February 2020
Raja pm, i have add more outward supply in gstr3b, by mistake and already offset, now i want to correct it in gstr3b
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2020
Which year of this mistake...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2020
Less the excess value in Your subsequent months...
ANDREW
(ACCOUNTAIN)
(50 Points)
Replied 07 February 2020
How to less the amount? because its already offsets
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2020
If you show excess Rs 1 in previous month then less in the next month Rs 1...
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