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?
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Showing extra sale in gstr - 3b
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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?
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