GSTR 3B outward supply of exempted item wrongly shown in non gst supply
This query is : Resolved
25 October 2021
WE HAVE SHOWN AND FILED EXEMPTED OUTWARD SUPPLY IN GSTR 3B OF SEPT21 INTO NON GST SUPPLY COLUMN WE WILL NOT FILE IN FUTURE IN NON GST SUPPLY
IN GSTR 3B NAGATIVE FIGURE NOT ACCEPT
HOW WE CAN CORRECT DETA FROM NON GST TO EXEMPTED COLUMN
THANKS IN ADVANCE
REGARDS
IN GSTR 3B NAGATIVE FIGURE NOT ACCEPT
HOW WE CAN CORRECT DETA FROM NON GST TO EXEMPTED COLUMN
THANKS IN ADVANCE
REGARDS
CA Altamush Zafar
(Expert)
26 October 2021
No need to correct anything as the impact is the same. If GSTR-9 is mandatory on you then you can show the correct figures there.
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