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GSTR-3B

This query is : Resolved 

IN MARCH MONTH I WAS ENTERED ONE SALE INVOICE IN TWO TIME KNOW I WANTS TO DELETE ONE SALE INVOICE WHAT I DO FOR THIS


Reduce the amount in next month return.

but sir mismatch create in sales

No mismatch excess sale reported last month corrected in current month. Overall no mismatch.

sorry sir but gstr-3b march month know according you sales reduced in april month and both financial year are different

Not a problem that is allowed.

thanks sir for your proper response

Welcome..............

Yes, you reduce the sale in April month.
Further report correct sales in Annual Return.

In my view, you should file a refund for excess payment of tax inadvertently. In Annual return if you show correct sales (which you have to) then you will have a situation of excess payment of tax.


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