Out ward gst supply
This query is : Resolved
22 December 2019
in nov-2018,i filed gstr 3b and made 1 mistake.
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return
23 December 2019
Correct it in current month GSTR 3b and pay taxes with interest.
23 December 2019
BUT I HAVE PAID TAX IN NOV-2018 RS 45500..SO AS I UNDERSTAND I NEED TO PAY SAME AMOUNT AND HAVE TO CLAIM REFUND?
23 December 2019
No need to pay any tax or interst correct it in annual return.
24 December 2019
thanks sir for clarity
24 December 2019
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