Outward supply wrongly entered
NITIN DALSANIA (84 Points)
19 January 2021so oct, nov outward supply also shown in dec gstr3b again,
same as in itc claimed oct, nov itc again shown in december gstr3b,
what to do now, please suggest.
NITIN DALSANIA (84 Points)
19 January 2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 19 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 January 2021