Regarding GSTR 3B

Kamlesh Tolani (accountant) (562 Points)

10 October 2019  

HELLO SUGGEST ME
IN GSTR 3B
3.1 TAXABLE IGST
100 18
NOW QUESTION IS THIS IS A UNREGISTER PERSON SALE
BUT
3.2 COLUM UNREGISTER SUPPLY
BUT OUR MISTAKE 3.2 NOT SHOW BY MISTAKE AND 3B WAS FILED SO HOW CAN ADJUSTMENT