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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.

01 August 2020 but sir mismatch create in sales




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 thanks sir for your proper response

01 August 2020 Welcome..............




01 August 2020 Yes, you reduce the sale in April month.
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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