Gst setoff

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Srimannarayana (Querist)
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08 December 2017 Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

Udaya Chandran

Udaya Chandran (Expert)
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08 December 2017 We are expecting an option to edit GSTR 3B, which may be available soon. Otherwise you can just amend these in your GSTR 1, 2, & 3 return.

RAJA P M

RAJA P M (Expert)
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09 December 2017 @ Srimannarayana., Are filed your return...? Without setoff how to filed your return..?

Srimannarayana

Srimannarayana (Querist)
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13 December 2017 I have not entered the invoice details I forgot.

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