Dear Sir,
We filed GSTR - 3B of the month of May - 18. We Shown extra sales amount at actual in GSTR -3B. Then what we do?
3 Replies
Nitin Wagaskar
(Accountant)
(26 Points)
Replied 22 July 2018
Dear Sir,
We filed GSTR -3B of the month of May - 18. In this Month We consider canclled invoice in GSTR-3B. we also forgot to taking 1 invoice othe same month.
Then how to clear this issue.
Vinod Babu
(24191 Points)
Replied 22 July 2018
Have you cancelled any invoice and not taken in returns?
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