Gstr-3b problem
This query is : Resolved
Krishna rai
(Querist)
29 January 2019
Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.
Kindly suggest how to resolve this problem.
Kindly suggest how to resolve this problem.
CA CS Chirag
(Expert)
30 January 2019
you can rectify mistake pertaining to missed invoices in next month, but in case of mistake in amount you can rectify while filing annual return.
Krishna rai
(Querist)
30 January 2019
GSR1 is ok problem in GSTR-3B July.17 wrongly shown short amount .Can we pay before annual return to avoid interest .
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