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?
Menu
Showing extra sale in gstr - 3b
Replies (3)
Please elaborate your query.......
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.
Have you cancelled any invoice and not taken in returns?
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
