Purchase bill wrongly uploaded in previous month return
This query is : Resolved
18 August 2018
Dear Sir
I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me
I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me
18 August 2018
you have to revert the credit and pay the tax with interest, and claim in relevant month
18 August 2018
Thank you sir for your reply. But how to revert it and what tax I will have to pay with interest. I have to fill the GSTR3B for July month should I mention it again in this return.
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