sir
I have filed the Apr month 3B return in which I fill the all figure of march return, which is excess value of Apr return.
now how can I rectify it in next return?
whether I file the next month 3B in (-) minus figure to adjust them or l have to go any other ways pl. guide me
thank to all of you.
Menu
rectification of GSTR3 B return
Replies (4)
supply outward not show in the month of next month s
You can adjust the amount in next month return but you can not show negative figure.
Sir you cannot give negative figure. System will not accept this negative figure.
GSTR 3B is just summary return so file GSTR 3 Correctly and get refund excess amount
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
