By mistake Input of Rs3500/ wrongly
taken In GSTR 3 B in March .How to correct.
Reverse such input in the next GSTR-3B for Apr-2018.
Sunil Nahata (85 Points)
10 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 10 May 2018
Reverse such input in the next GSTR-3B for Apr-2018.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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