Amended turnover in GSTR-1 Vs GSTR-3B
This query is : Resolved
14 June 2024
Sir, I Have amended (decreased) turnover in May 2024 GSTR-1 Period for the month of Nov 2023 and filed GSTR-1. But, the input decreased was not available in GSTR-3B for May 2024. should i Manually enter in GSTR-3B to claim the foregone GST sir..
Pls help me in this matter sir
Pls help me in this matter sir
27 June 2024
You can only reduce the corresponding sales in 3B and related tax liability.
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