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
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
20 June 2019
Those two invoice referred are purchase invoice, so make those nil (zero), no question of actual figure.
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