Gstr-1
This query is : Resolved
19 June 2019
Dear sir,
i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice
i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice
Nandini H Gupta
(Expert)
20 June 2019
Exclude those purchase invoice while payment of tax liability in gstr 3b
Next month amend those purcahse invoice in gstr 1 and make those nil.
Next month amend those purcahse invoice in gstr 1 and make those nil.
20 June 2019
During Amend amount of invoice to be shown as zero or actual figure
Nandini H Gupta
(Expert)
20 June 2019
Those two invoice referred are purchase invoice, so make those nil (zero), no question of actual figure.
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