I have put total invoice amount as taxable amount in outward supply in gstr3b by mistaken. But taxes are taken correctly
How to solve it?
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outward supply
Replies (3)
No way for amendment in GSTR 3B...
But, You can rectify the mistake in Your next GSTR 3B return.
In next GSTR 3B You will Less the mistake value in Your sales value...
But, You can rectify the mistake in Your next GSTR 3B return.
In next GSTR 3B You will Less the mistake value in Your sales value...
Sir, But in this Nov'18, i have no transactions, NIL returns only. Then can i put (-)X in outward supply
Negative values not accepted in GSTR.
Do it in next return (December return)
Do it in next return (December return)
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