wrongly filed 3b ...

Return 215 views 2 replies
User Avatar

257 Points Joined February 2016
I have wrongly filed an invoice in 3b .which actually does not exist..

due to this my liability increase nd excess input was offset ...

how can I rectify this now ???
0 Reply Share Follow
On 10 January 2018 at 14:33 Report
Replies (2)
User Avatar

407 Points Joined October 2017

You please file correctly in GSTR1

Reply
On 10 January 2018 at 17:26
User Avatar

257 Points Joined February 2016
but my input had adjusted no ... how could I get that input back
Reply
On 10 January 2018 at 18:04


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading