MINUS GST IN GSTR-3B
This query is : Resolved
16 April 2022
dear sir,
in gstr-1 and gstr-3b filed with wrongly issued invoice in feb. but in march i issued credit note and same filed in gstr-1.as invoice has igst and i have no other invoice with igst so minus is not coming in gstr-3b please advice
with thanks
in gstr-1 and gstr-3b filed with wrongly issued invoice in feb. but in march i issued credit note and same filed in gstr-1.as invoice has igst and i have no other invoice with igst so minus is not coming in gstr-3b please advice
with thanks
16 April 2022
Adjust in April or substantially.
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