GSTR-3B
This query is : Resolved
31 July 2020
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
31 July 2020
Reduce the amount in next month return.
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01 August 2020
No mismatch excess sale reported last month corrected in current month. Overall no mismatch.
01 August 2020
sorry sir but gstr-3b march month know according you sales reduced in april month and both financial year are different
01 August 2020
Not a problem that is allowed.
01 August 2020
Welcome..............
Message likes :
1 times
01 August 2020
Yes, you reduce the sale in April month.
Further report correct sales in Annual Return.
Further report correct sales in Annual Return.
01 August 2020
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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